UD PeopleSoft Financial System Data Dictionary · This is the Purpose Table, ... Office of Education). CHARTFIELD2 TBL This is the Userfield Table, ... Type: character SETID SetID

UD PeopleSoft Financial SystemData Dictionary

Last updated on 4/7/2005.

This is not an exhaustive list of Records and Fields, but contains those most useful to general campus users of queries and other aspects of the UD Financial System.

Downloaded in pdf-format from: www.udel.edu/UDFS/info

Chartfields

Account Type: characterizes an account, transaction or balance broadly as Expense, Revenue, Asset, Liability, or Equity.ACCT TYPE TBL

Budget Years: 4-digit fiscal years. Each fiscal year begins July 1, ends June 30, and is named for the calendar year of the latter.BUD REF TBL

Attributes provide a method for tagging chartfields with additional qualities not inherent in the chartfield itself. Can be used as criteria or grouping in another way than lists and trees, but often toward the same end. For example, the Purposes that are given a certain TRUSTSORT attribute here are grouped together for reporting to Board of Trustees.

CF ATTRIB TBL

Key sets comprised of (a Chartfield, an attribute, and a value) join here to yield a Description.CF ATTRIB VALUE

This is the Purpose Table, which contains short and long descriptions as of an effective date. The "Purpose" chartfield identifies discrete blocks of money used to make expenditures, collect revenues, or track assets and liabilities (eg. PLSC11). Relates to the legacy 11-digit "account code".

CHARTFIELD1 TBL

This is the Source Table, which contains short and long descriptions as of an effective date. The "Source" chartfield is the source of funds. Will be used for Contracts & Grants and capital projects (eg. 33041101: Office of Education).

CHARTFIELD2 TBL

This is the Userfield Table, which tags transactions with a code that each UDFS user can interpret as (s)he finds useful (eg. USER_001 might mean "Paris" to one user or department, but mean "Fall lecture series" to another).

CHARTFIELD3 TBL

This is the Class Table, which contains short and long descriptions as of an effective date. "Class" chartfield: identifies the faculty member or the staff position to which salary items apply. Descriptions are not meaningful. Class relates to the legacy "line number".

CLASS CF TBL

This is the Department Table, which contains short and long descriptions as of an effective date. The "Department" chartfield identifies the administrative budget unit controling one or more Purposes (eg. 02537 = English). Some entries are not actual departments, but are merely nodes on a tree that organizes departments into a hierarchy for reporting purposes.

DEPT TBL

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This is the Fund Table, which contains short and long descriptions as of an effective date. The "Fund" chartfield identifies the fund type to which a certain Purpose belongs. Implies a set of accounting rules that pertain to those Purposes (eg. OPBAS: Basic Operating). Corresponds to first two segments of the legacy Account Code (01-1-...).

FUND TBL

This is the Account Table, which contains short and long descriptions as of an effective date. The "Account" chartfield classifies transactions as a particular category of expenditure, revenue, asset, liability or net assets. (eg. 141000: Office Supplies). Corresponds to the legacy "Object code".

GL ACCOUNT TBL

This is the Program Table, which contains short and long descriptions as of an effective date. The "Program" chartfield characterizes a transaction as to the major University function to which it pertains (eg. INST1 = Instruction). Corresponds to the legacy "function code".

PROGRAM TBL

This is the Project Table, which contains short and long descriptions as of an effective date. The "Project" Chartfield identifies contract and grant activities and facilities projects with a specific beginning and end date (eg. ARTC37211199000). Subdivides activity within a particular "Purpose" (eg. ARTC372111) by adding designators for fiscal year, building, or other coded details.

PROJECT ID VW

This is the Speedtype Table, which contains short and long descriptions as of an effective date. The "Speedtype" provides default values for several chartfields. Expedites filling in forms with default values by entering this one field instead of each one separately.

SPEEDTYP TBL

General Ledger

"Transaction Source": characterizes the origin or type of a transaction. Mimics the legacy "tran-code". Not to be confused with "Source" (Chartfield2)

SOURCE TBL

Grants

Award Attributes:: Descriptive header information for each proposal once a Purpose and Project-ID(s) have been assigned. Includes awards in "pre-award" status, through "awarded", "closed", etc. Similar to Proposal Attributes, but data continues to be updated across the life of the award; whereas Proposal Attributes are static as of the award date.

UOD AWD ATRB VW

Project: F&A (facilities & administration) rates associated with each project. Useful for analyzing the overhead earned through the project.

UOD PRJ VW

Project Resources: Individual expense transactions associated with each project. "Analysis Type" is an essential field when querying this view and interpretting the various costs that are returned.

UOD PROJ RES VW

Proposal Attributes: Descriptive header information for each proposal at the Pre-award stage. Shows the status (eg. draft, pending, awarded, withdrawn,...)

UOD PRP ATRB VW

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Proposal Budget: Specifies budgeted amounts for each item of each project within the proposal. Budgets are as stated in the proposal and do not reflect changes made after awarded.

UOD PRP BUD VW

LAM/Obligations

Identifies each component of an employee's salary as a percentage of the entire salary.UOD LBR DST DTL

This record is a child of UOD_LBR_DST_HDR.

Labor Distributions (LAM) for each employee are given effective dates for Active/Inactive status in this Record.UOD LBR DST HDR

Further details are in this record's child: UOD_LBR_DST_DTL.

Provides details (Purpose, Account, Amount, and other chartfields) of each Obligation/Encumbrance, both salary and non-salary, in the parent record UOD_OBLIG_HDR. Salaries are automatically encumbered and disencumbered by the Labor Allocation Module (LAM) and Payroll process. Non-salary items are manually encumbered and disencumbered.

UOD OBLIG DTL

This record is a child of UOD_OBLIG_HDR.

Enumerates Obligations (Encumbrances), both salary and non-salary. Salaries are automatically encumbered and disencumbered by the Labor Allocation Module (LAM) and Payroll process. Non-salary items are manually encumbered and disencumbered. Each Obligation may be divided into multiple details, each with their own Chartfields and amounts in the child table, UOD_OBLIG_DTL.

UOD OBLIG HDR

Further details are in this record's child: UOD_OBLIG_DTL.

UD Reporting

Contains summary amounts for activity during each Accounting Period (starting, monthly, and year-end adjustment periods) for each Chartfield-String. Also has starting balances, year-to-date budget changes, and other information to assess financial situation of that Chartfield-String as of the specified Accounting Period.

UOD BALANCES

Contains individual transactions, identified by their Chartfield-Strings, date, and the vehicle that caused them (eg. which Purchase Order ID, Journal ID, Voucher ID, etc.). Equivalent to the DataWarehouse table GA-TRANSACTIONS. This Record's data is compiled from multiple other Records, which are indicated in <a href=UOD_trans_derivation.xls>UOD_trans_derivation.xls</a>

UOD TRANS DTL

UD Security

Indicates the Purposes (Chartfield1) for which a user has approval authority.UOD APPROVE VW

Contains row level security controls. For each user, there is at least one entry here that specifies a certain degree of access. That access can be applied to one or more Purposes (Chartfield1) by appearing in the child Record (UOD_ROW_SEC_LN) in conjunction with those Purposes.

UOD ROW SEC HDR

Further details are in this record's child: UOD_ROW_SEC_LN.

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Contains the attachment between a user's degree of row level security access (from the parent UOD_ROW_SEC_HDR) and one or more Purposes to which that security applies.

UOD ROW SEC LN

This record is a child of UOD_ROW_SEC_HDR.

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UD Financial System - Data Dictionary Last updated on 4/7/2005

ACCT_TYPE_TBLAccount Type: characterizes an account, transaction or balance broadly as Expense, Revenue, Asset, Liability, or Equity.

ACCOUNT_TYPE Account TypeKEY Format: uppercase Length: 1 Decimals: 0

Characterizes an account, transaction or balance broadly as Expense, Revenue, Asset, Liability, or Net Asset.

Example: EType: character

SETID SetIDKEY Format: uppercase Length: 5 Decimals: 0

The only valid value at UD at this time is "UOD01".

Example: UOD01Type: character

BALANCE_FWD_SW Balance ForwardFormat: uppercase Length: 1 Decimals: 0

Can balance be carried across Fiscal Years? (Y/N)

Example: YType: character

DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Description

Example: ExpenseType: character

DESCRSHORT Short DescriptionFormat: lowercase Length: 10 Decimals: 0

Short Description

Example: ExpenseType: character

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BUD_REF_TBLBudget Years: 4-digit fiscal years. Each fiscal year begins July 1, ends June 30, and is named for the calendar year of the latter.

BUDGET_REF Budget ReferenceKEY Format: uppercase Length: 8 Decimals: 0

The Budget Year (Fiscal).

Example: 1999Type: character

EFFDT Effective DateKEY Format: uppercase Length: 10 Decimals: 0

The date on which this row of data takes effect.

Example: 01/01/1951Type: date





Description



Short Description


EFF_STATUS Status as of Effective DateFormat: uppercase Length: 1 Decimals: 0

Indicates whether the row of data is active or inactive.

Example: AType: character

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CF_ATTRIB_TBLAttributes provide a method for tagging chartfields with additional qualities not inherent in the chartfield itself. Can be used as criteria or grouping in another way than lists and trees, but often toward the same end. For example, the Purposes that are given a certain TRUSTSORT attribute here are grouped together for reporting to Board of Trustees.

CF_ATTRIB_VALUE Chartfield Attribute ValueKEY Format: uppercase Length: 20 Decimals: 0

In this table, the CF_ATTRIB_VALUE is the value attached to an individual chartfield value.

Example: BW1007Type: character

CF_ATTRIBUTE Chartfield AttributeKEY Format: uppercase Length: 15 Decimals: 0

An attribute that applies to this chartfield. A many-to-many relationship exists between chartfields and atttributes.

Example: TRUSTSORTType: character

CHARTFIELD_VALUE ChartField ValueKEY Format: uppercase Length: 30 Decimals: 0

The value of the chartfield as of this effective date

Example: MEEG11Type: character




FIELDNAME Field NameKEY Format: uppercase Length: 18 Decimals: 0

The name of a chartfield with which one or more attributes are associated in this record.

Example: CHARTFIELD1Type: character




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CF_ATTRIB_VALUEKey sets comprised of (a Chartfield, an attribute, and a value) join here to yield a Description.

CF_ATTRIB_VALUE Chartfield Attribute ValueKEY Format: uppercase Length: 20 Decimals: 0

A value for this attribute that is applied to this chartfield.

Example: BW1007Type: character

CF_ATTRIBUTE Chartfield AttributeKEY Format: uppercase Length: 15 Decimals: 0

An attribute that applies to this chartfield. A many-to-many relationship exists between chartfields and atttributes.

Example: TRUSTSORTType: character

FIELDNAME Field NameKEY Format: uppercase Length: 18 Decimals: 0

The name of a chartfield with which one or more attributes are associated in this record.

Example: CHARTFIELD1Type: character




DESCR60 DescriptionFormat: lowercase Length: 60 Decimals: 0

Entering this Record with the key triplet (Fieldname, attribute, and value) (and the SetID UOD01 that is universal to this installation) yields this resulting description that applies to that key combination.

Example: COLLEGESType: character

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CHARTFIELD1_TBLThis is the Purpose Table, which contains short and long descriptions as of an effective date. The "Purpose" chartfield identifies discrete blocks of money used to make expenditures, collect revenues, or track assets and liabilities (eg. PLSC11). Relates to the legacy 11-digit "account code".

CHARTFIELD1 PurposeKEY Format: uppercase Length: 10 Decimals: 0

Purpose chartfield. Replaces legacy 11 digit account code.

Example: ENGL110000Type: character








Description

Example: ENGLISHType: character


Short Description





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CHARTFIELD2_TBLThis is the Source Table, which contains short and long descriptions as of an effective date. The "Source" chartfield is the source of funds. Will be used for Contracts & Grants and capital projects (eg. 33041101: Office of Education).

CHARTFIELD2 SourceKEY Format: uppercase Length: 10 Decimals: 0

Source chartfield which tags and tracks contract and grant agency information, and capital projects.









Description

Example: FEDERAL APPROPRIATIOType: character


Short Description

Example: FED AGType: character




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CHARTFIELD3_TBLThis is the Userfield Table, which tags transactions with a code that each UDFS user can interpret as (s)he finds useful (eg. USER_001 might mean "Paris" to one user or department, but mean "Fall lecture series" to another).

CHARTFIELD3 UD ChartfieldKEY Format: uppercase Length: 10 Decimals: 0

The Chartfield which tags transactions with a code that each UDFS user can interpret as (s)he finds useful (eg. USRVAL1 might mean "Paris" to one user or department, but mean "Fall lecture series" to another).









Description

Example: USRVAL 1Type: character


Short Description





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CLASS_CF_TBLThis is the Class Table, which contains short and long descriptions as of an effective date. "Class" chartfield: identifies the faculty member or the staff position to which salary items apply. Descriptions are not meaningful. Class relates to the legacy "line number".

CLASS_FLD Class FieldKEY Format: uppercase Length: 5 Decimals: 0

The Chartfield which identifies the faculty member or the staff position to which salary items apply. Corresponds to the legacy line number.

Example: ABCType: character








For Alphabetic Class Codes, the name of the employee; for numeric ones, simply the number.

Example: Doe, JohnType: character


Short Description

Example: CLASS ABCType: character




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DEPT_TBLThis is the Department Table, which contains short and long descriptions as of an effective date. The "Department" chartfield identifies the administrative budget unit controling one or more Purposes (eg. 02537 = English). Some entries are not actual departments, but are merely nodes on a tree that organizes departments into a hierarchy for reporting purposes.

DEPTID DepartmentKEY Format: uppercase Length: 10 Decimals: 0

Identifies the administrative budget unit controling one or more Purposes. Some entries are not actual departments, but are merely nodes on a tree that organizes departments into a hierarchy for reporting purposes.









Description

Example: MATHEMATICAL SCIENCEType: character


Short Description

Example: MATH SCIType: character




Fields deemed insignificant at UD, or of limited use to general campus users.

BUDGET_DEPTID Budget with Department

BUDGET_LVL Budget Level

BUDGET_YR_END_DT Budget Year End Date

COMPANY Company

DEPT_TENURE_FLG Can Grant Tenure

DIST_PRORATE_OPTN Distribution Prorate Option

FTE_EDIT_INDC FTE Edit Indicator

GL_EXPENSE GL Account #-Expense

HP_STATS_DEPT_CD Stats Can Dept Code

HP_STATS_FACULTY Faculty Code

LOCATION Location Code

MANAGER_ID Manager ID

MANAGER_POSN Manager Position

SETID_LOCATION Location SetID

TAX_LOCATION_CD Tax Location Code

TL_DISTRIB_INFO Use TL Distribution?

USE_BUDGETS Use Budgeting Feature?

USE_DISTRIBUTION Use Paycheck Distribution?

USE_ENCUMBRANCES Use Encumbrance Processing?

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FUND_TBLThis is the Fund Table, which contains short and long descriptions as of an effective date. The "Fund" chartfield identifies the fund type to which a certain Purpose belongs. Implies a set of accounting rules that pertain to those Purposes (eg. OPBAS: Basic Operating). Corresponds to first two segments of the legacy Account Code (01-1-...).




FUND_CODE Fund CodeKEY Format: uppercase Length: 5 Decimals: 0

Each Fund represents a self-balancing entity that produces balance sheets. Loosely corresponds to Legacy Data Warehouse ACCT_TYPE.

Example: OPBASType: character





Description

Example: OPERATING BASICType: character


Short Description





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GL_ACCOUNT_TBLThis is the Account Table, which contains short and long descriptions as of an effective date. The "Account" chartfield classifies transactions as a particular category of expenditure, revenue, asset, liability or net assets. (eg. 141000: Office Supplies). Corresponds to the legacy "Object code".

ACCOUNT AccountKEY Format: uppercase Length: 10 Decimals: 0

Chartfield which characterizes the type of transaction as part of the transaction string. It identifies the type of revenue, expense, liability or asset. Corresponds to the legacy 3-digit Object Code (eg. 410: Office Supplies).

Example: 1SC000Type: character







ACCOUNT_TYPE Account TypeFormat: uppercase Length: 1 Decimals: 0



BUDGETARY_ONLY Budgetary OnlyFormat: uppercase Length: 1 Decimals: 0

This is a Budget item, but not one that ever contains actual transactions? For tree building?...

Example: NType: character


Description

Example: SUPPLEMENTAL PAY-FACType: character


Short Description

Example: SUPPL FACType: character





AB_ACCOUNT_SW ABM Account

ACCOUNTING_OWNER Accounting Owner

BAL_SHEET_IND Balance Sheet Indicator

BALANCE_FWD_SW Balance Forward

BOOK_CODE Book Code

BUDG_OVERRIDE_ACCT Budget Override Account

CONTROL_FLAG Control Flag

CURRENCY_CD Currency Code

GL_ACCOUNT_SW General Ledger Account

OPEN_ITEM OpenItem Account

OPEN_ITEM_DESCR Description of OpenItem

OPEN_ITEM_EDIT_FLD OpenItem Edit Field

OPEN_ITEM_EDIT_REC OpenItem Edit Record

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GL_ACCOUNT_TBLOPEN_ITEM_PROMPT Open Item Prompt Table

OPEN_ITEM_TOL_AMT Reconcile Tolerance

PF_ACCOUNT_SW Performance Measurement

STATISTICS_ACCOUNT Statistical Account

TAX_CD_VAT VAT Code

TAX_CD_VAT_FLG VAT Code Option

UNIT_OF_MEASURE Unit of Measure

VAT_ACCOUNT_FLG VAT Account Flag

VAT_APPLICABLE VAT Applicable

VAT_CALC_TYPE Calculation Type

VAT_CALC_TYPE_FLG VAT Calculation Type

VAT_DST_ACCT_TYPE Account Type

VAT_RCRD_INPT_FLG Record Input VAT

VAT_RCRD_OUTPT_FLG Record Output VAT

VAT_TOL_AMT VAT Tolerance Amount

VAT_TOL_CUR_CD Currency

VAT_TOL_FLG VAT Tolerance Check Indicator

VAT_TOL_PCT VAT Tolerance Percentage

VAT_TOL_RT_TYPE Rate Type

VAT_TXN_CD_FLG VAT Transaction Code

VAT_TXN_TYPE_CD VAT Transaction Type

VAT_USE_ID VAT Use Type

VAT_USE_ID_FLG VAT Use ID Flag

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PROGRAM_TBLThis is the Program Table, which contains short and long descriptions as of an effective date. The "Program" chartfield characterizes a transaction as to the major University function to which it pertains (eg. INST1 = Instruction). Corresponds to the legacy "function code".




PROGRAM_CODE Program CodeKEY Format: uppercase Length: 5 Decimals: 0

Identifies the major University function to which a transaction pertains among an initial list of 3 dozen.

Example: INST2Type: character





Description

Example: DEPARTMENTAL RESEARType: character


Short Description

Example: DEPT RESType: character





MANAGER_NAME Manager Name

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PROJECT_ID_VWThis is the Project Table, which contains short and long descriptions as of an effective date. The "Project" Chartfield identifies contract and grant activities and facilities projects with a specific beginning and end date (eg. ARTC37211199000). Subdivides activity within a particular "Purpose" (eg. ARTC372111) by adding designators for fiscal year, building, or other coded details.

PROJECT_ID ProjectKEY Format: Length: 15 Decimals: 0

Chartfield which identifies contract and grant activities and facilities projects (eg. ARTC37211199000). Subdivides activity within a particular "Purpose" (eg. ARTC372111) by adding designators for fiscal year, building, or other coded details.

Example: 10000PROF175113Type: character

SETID SetIDKEY Format: UPPERCASE Length: 5 Decimals: 0




Description

Example: ACAD REM & REN FUNDSType: character

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SOURCE_TBL"Transaction Source": characterizes the origin or type of a transaction. Mimics the legacy "tran-code". Not to be confused with "Source" (Chartfield2)








Description

Example:Type: character




SOURCE SourceFormat: uppercase Length: 3 Decimals: 0

Transaction Source: the subsystem where the tranaction originates. NOT the same as CHARTFIELD2-SOURCE. Equivalent to Legacy Data Warehouse tran_code.



APPR_RULE_SET Approval Rule Set

APPR_RULE_SET_BD Approval Rule Set - Budgets

BASE_CUR_ADJ_OPTN Base Currency Adjust Option

BD_JRNL_APPR_OPTN Budget Journal Approval Optn

BUSPROCNAME Business Process Name

BUSPROCNAME_BD Business Process Name - Budget

CONTROL_TOTAL_OPTN Control Total Option

CURRENCY_BAL_OPTN Currency Balancing Option

DOC_TYPE Document Type

DOC_TYPE_OPTN Document Type Option

JRNL_AMT_ERR_OPTN Journal Amount Errors Option

JRNL_APPRVL_OPTN Journal Approval Option

JRNL_BALANCE_OPTN Journal Balance Option

JRNL_DT_ERR_OPTN Journal Date < Open From Date

JRNL_DT_ERR_OPTN2 Journal Date > Open To Date

JRNL_EDIT_ERR_OPTN Journal Edit Errors Option

JRNL_FOREIGN_OPTN Foreign Currencies per Journal

POST_ZERO_SW Post Zero Amount Journal Lines

TAX_CD_VAT VAT Code

TAX_CD_VAT_FLG VAT Code Option

VAT_CALC_TYPE Calculation Type

VAT_CALC_TYPE_FLG VAT Calculation Type

VAT_TOL_AMT VAT Tolerance Amount

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SOURCE_TBLVAT_TOL_CUR_CD Currency

VAT_TOL_FLG VAT Tolerance Check Indicator

VAT_TOL_PCT VAT Tolerance Percentage

VAT_TOL_RT_TYPE Rate Type

VAT_TXN_CD_FLG VAT Transaction Code

VAT_TXN_TYPE_CD VAT Transaction Type

VAT_USE_ID VAT Use Type

VAT_USE_ID_FLG VAT Use ID Flag

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SPEEDTYP_TBLThis is the Speedtype Table, which contains short and long descriptions as of an effective date. The "Speedtype" provides default values for several chartfields. Expedites filling in forms with default values by entering this one field instead of each one separately.

OPRID User IDKEY Format: lowercase Length: 30 Decimals: 0

The logon id for an employee. Used in this table to control what the employee can see in the Speedtype table.





SPEEDTYPE_KEY SpeedType KeyKEY Format: uppercase Length: 10 Decimals: 0

Provides default values for several chartfields. Expedites filling in forms with default values by entering this one field instead of each one separately.

Example: A2DCADType: character

ACCOUNT AccountFormat: uppercase Length: 10 Decimals: 0

Chartfield which characterizes the type of transaction as part of the transaction string. It identifies the type of revenue, expense, liability or asset. Corresponds to the legacy 3-digit Object Code.


Lookup values and translations in GL_ACCOUNT_TBL.

BUDGET_REF Budget ReferenceFormat: uppercase Length: 8 Decimals: 0



CHARTFIELD1 PurposeFormat: uppercase Length: 10 Decimals: 0



Lookup values and translations in CHARTFIELD1_TBL.

CHARTFIELD2 SourceFormat: uppercase Length: 10 Decimals: 0




CHARTFIELD3 UD ChartfieldFormat: uppercase Length: 10 Decimals: 0




CLASS_FLD Class FieldFormat: uppercase Length: 5 Decimals: 0



Lookup values and translations in CLASS_CF_TBL.

DEPTID DepartmentFormat: uppercase Length: 10 Decimals: 0



Lookup values and translations in DEPT_TBL.

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SPEEDTYP_TBLDESCR Description

Format: lowercase Length: 30 Decimals: 0Description

Example: CASH ADVANCESType: character

FUND_CODE Fund CodeFormat: uppercase Length: 5 Decimals: 0



Lookup values and translations in FUND_TBL.

PROGRAM_CODE Program CodeFormat: uppercase Length: 5 Decimals: 0



Lookup values and translations in PROGRAM_TBL.

PROJECT_ID ProjectFormat: uppercase Length: 15 Decimals: 0

Chartfield which identifies contract and grant activities and facilities projects (eg. ARTC37211199000). Adds designators to a "Purpose" (eg. ARTC372111) indicating fiscal year, building, or other coded details.

Example: 10000PROF175113Type: character

Lookup values and translations in PROJECT_ID_VW.

STATISTICS_CODE Statistics CodeFormat: uppercase Length: 3 Decimals: 0

Paired with statistical amount to tell you the type of units.



AFFILIATE Affiliate

AFFILIATE_INTRA1 Fund Affiliate

AFFILIATE_INTRA2 Operating Unit Affiliate

ALTACCT Alternate Account

CURRENCY_CD Currency Code

OPERATING_UNIT Operating Unit

OPRCLASS Primary Permission List

PRODUCT Product

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UOD_APPROVE_VWIndicates the Purposes (Chartfield1) for which a user has approval authority.





OPRID User IDFormat: lowercase Length: 30 Decimals: 0

The logon id for an employee. Used in this table to control what Purposes the employee can approve.


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UOD_AWD_ATRB_VWAward Attributes:: Descriptive header information for each proposal once a Purpose and Project-ID(s) have been assigned. Includes awards in "pre-award" status, through "awarded", "closed", etc. Similar to Proposal Attributes, but data continues to be updated across the life of the award; whereas Proposal Attributes are static as of the award date.

BUSINESS_UNIT Business UnitKEY Format: Upper Length: 5 Decimals: 0

Business Unit


CONTRACT_LINE_NUM Contract Line NumKEY Format: Upper Length: 3 Decimals: 0

Each offering appears on the contract as a distinct contract line number.For rows with a billing method of As-incurred, the system displays the contract line number corresponding to given cross-reference sequence number row.

Example: 1Type: number

CONTRACT_NUM ContractKEY Format: Mixed Length: 25 Decimals: 0

Unique identifier of a single contract. Same as "reference award number". Assigned at the point that the contract is awarded.

Example: SP4800-03-2-0332Type: character

DEPTID DepartmentKEY Format: Upper Length: 10 Decimals: 0



EMPLID2 App/Emp IDKEY Format: Upper Length: 11 Decimals: 0

Employee ID


PERIOD PeriodKEY Format: Upper Length: 3 Decimals: 0

Calendar period (usually a year) within which a certain scope of the overall contract occurs. (NOT the Accounting period within a fiscal year.)


SETID SetIDKEY Format: Upper Length: 5 Decimals: 0

Always = UOD01


ACCT_PLAN_ID Revenue Recognition PlanFormat: Upper Length: 10 Decimals: 0

Scheme by which revenue is recognized and posted to General Ledger. Usually = R101= recognizing that revenue has been earned at the point that each expenditure has been made.

Example: R101Type: character

ADD_DT Customer Added OnFormat: Upper Length: 10 Decimals: 0

Date customer added to the system


ADDR_SEQ_NUM_BILL Address Sequence NumberFormat: Upper Length: 3 Decimals: 0

Specifies which of this customer's addresses should be used for billing?


ADDR_SEQ_NUM_SHIP Address Sequence NumberFormat: Upper Length: 3 Decimals: 0

Specifies which of this customer's addresses should be used for shipping?


ADDR_SEQ_NUM_SOLD Address Sequence NumberFormat: Upper Length: 3 Decimals: 0

Specifies at which of this sponsor's addresses the contract was executed (including the reponsible individual there).


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UOD_AWD_ATRB_VWADDRESS_SEQ_BRK Primary Address - Broker

Format: Upper Length: 3 Decimals: 0Primary address of the agency brokering the award.


ADDRESS_SEQ_IND Primary Address - IndirectFormat: Upper Length: 3 Decimals: 0

Value of address for billing to indirect customer


ADDRESS_SEQ_NUM Address Sequence NumberFormat: Upper Length: 3 Decimals: 0

Customer address to which the invoice is to be sent. Accept the default value or select a different address sequence number


ADDRESS_SEQ_SHIP Primary Address - Ship ToFormat: Upper Length: 3 Decimals: 0

indicates which address to ship to


ADHOC_OFFERING Ad hoc OfferingFormat: Upper Length: 1 Decimals: 0

indicates if this offering is ad hoc or regular


ADJUSTED_AWD_AMT Adjusted Award AmtFormat: Upper Length: 13 Decimals: 2

Monetary amount of an award after adjustments have been made.


ADJUSTMENT_AMT Adjustment AmountFormat: Upper Length: 28 Decimals: 3

Monetary amount by which a revision changes an award amount.

Example: 0Type: signed number

ALLOCATION_DONE Allocation is completeFormat: Upper Length: 1 Decimals: 0

Select this check box to initiate system edit checking to ensure that you have fully allocated the amount and discount to the active contract offerings.


AMOUNT AmountFormat: Upper Length: 28 Decimals: 3

Monetary amount of a transaction or budget.


AMOUNT_TOTAL Amount TotalFormat: Upper Length: 18 Decimals: 2

Total monetary amount- not populated at UD


APPLIES_TO Applies toFormat: Upper Length: 4 Decimals: 0

Default is HDR

Example: HDRType: character

APPROVAL_DATE Approval DateFormat: Upper Length: 10 Decimals: 0

Date Award approved

Example:Type: date

AWARD_STATUS Award StatusFormat: Upper Length: 3 Decimals: 0

Status of the award. Only two are used at UD: ACP=Accepted/Awarded, PRE=Pre-award.

Example: ACPType: character

AWARD_TYPE Award TypeFormat: Upper Length: 3 Decimals: 0

This field defaults to Grant when you generate the award. You may, however, select a different project type: Capital, Construction, Government, Internal, Research, Service, Training.

Example: GRType: character

BEGIN_DT Begin DateFormat: Upper Length: 10 Decimals: 0

First date on which funds for this award are available.


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UOD_AWD_ATRB_VWBI_MANAGES_REV Billing Manages Revenue

Format: Upper Length: 1 Decimals: 0Does the action of "billing" control the recognition of "revenue"? (Y/N)


BILL_PLAN_ID Billing Plan IDFormat: Upper Length: 10 Decimals: 0

Each contract con contain multiple billing plans. You must select a contract number before you can search by billing plan ID.

Example: B101Type: character

BILL_TO_CUST_ID CustomerFormat: Upper Length: 15 Decimals: 0

Unique identifier of the customer/sponsor to be billed for this contract.


BILL_TO_FLG Bill To CustomerFormat: Upper Length: 1 Decimals: 0

Check the field to bill to customer


BILL_TYPE_ID Bill Type IdentifierFormat: Upper Length: 3 Decimals: 0

Represents the category of the product or service being billed.For example: Grants Management, Miscellaneous, Project Costing, Rent

Example: GMType: character

BILLED_PREPAID_AMT Amount Billed for PPD BalanceFormat: Upper Length: 28 Decimals: 3

Amount billed on prepaid portion of grant


BROKER_FLG Broker CustomerFormat: Upper Length: 1 Decimals: 0

Is this customer a broker? Brokers can place orders on behalf of a customer.


BUSINESS_UNIT_BI Billing Business UnitFormat: Upper Length: 5 Decimals: 0

Business Unit (Always = UOD01)


BUSINESS_UNIT_PC PC Business UnitFormat: Upper Length: 5 Decimals: 0



CA_LINE_STATUS Obligation statusFormat: Upper Length: 1 Decimals: 0

Processing status for obligation. Either active, pending, or closed.

Example: ACTIVEType: character

CA_PROC_STATUS Processing StatusFormat: Upper Length: 1 Decimals: 0

CA_STATUS is a user defined status field that maps (many to 1) to the contract Processing Status field. Process Status indicates what change processing is available.


CA_STATUS Contract StatusFormat: Upper Length: 24 Decimals: 0

Every contract that you create in PeopleSoft Contracts is associated with a contract status that has been mapped to a processing status of Pending, Active, or Closed.


CFDA_NBR CFDA NumberFormat: Upper Length: 6 Decimals: 3

"Catalog of Federal Domestic Assistance" number assigned to each funding opportunity by the federal sponsor.


CHG_ID Amendment NumberFormat: Upper Length: 10 Decimals: 0

Change Package Identifier. This is sequenced from 1 to N for each contract.


Page 26


UOD_AWD_ATRB_VWCHG_STATUS Amendment Status

Format: Upper Length: 1 Decimals: 0Change Status indicates if this change package is open for further edit: pending, ready for processing by the app. engine component of contract change management (ready) or complete, meaning that no further edit is possible and all changes have been aplie

Example: CType: character

CNTCT_SEQ_BILL Contact Sequence - Bill ToFormat: Upper Length: 3 Decimals: 0

Specifies which of the sponsor's contacts bills should be sent.


CNTCT_SEQ_NUM Contact Sequence NumberFormat: Upper Length: 3 Decimals: 0

Which of several contacts at an agency pertains to this award.


CNTCT_SEQ_OPAC OPAC Contact SequenceFormat: Upper Length: 3 Decimals: 0

Date Init. Issue # Description 10/09/01 JJM DI-EDWONG-17 Project Gemini enhancements


CNTCT_SEQ_SOLD Primary Contact - Sold ToFormat: Upper Length: 3 Decimals: 0

Sponsor's representative who executed the contract on their behalf.


COMMENTS CommentFormat: Upper Length: 0 Decimals: 0

Free-form comment.

Example: MODIFICATION NO. P0000Type: text

COMPLIANT_POLICY Compliance with Inst. PolicyFormat: Upper Length: 1 Decimals: 0

Is Award compliant with institutional policy, yes or no.


CONTACT_ID Contact IDFormat: Upper Length: 15 Decimals: 0

Contact Identifier for Treasury Contacts


CONTR_LEGAL_ENTITY Contract Legal EntityFormat: Upper Length: 15 Decimals: 0

Aways = UOD01


CONTR_MSTR_FLG Master ContractFormat: Upper Length: 1 Decimals: 0

Select to designate this contract as a master. This checkbox is not available on Active contracts


CONTR_NET_AMT Net AmountFormat: Upper Length: 27 Decimals: 3

The system updates this field to reflect the contract line's negotiated amount minus its discounts entered on the Negotiated Amount Allocation page


CONTR_TEMPLATE_FLG National or Global ContractFormat: Upper Length: 1 Decimals: 0

Do you want to use the template?


CONTRACT_SIGN_DT Contract signed onFormat: Upper Length: 10 Decimals: 0

Date on which the contract was signed by the sponsor.


CONTRACT_TYPE Contract TypeFormat: Upper Length: 15 Decimals: 0

Contract types enable you to categorize your contracts for reporting purposes

Example: OTHERType: character

CORPORATE_CUST_ID Corporate CustomerFormat: Upper Length: 15 Decimals: 0

Unique number assigned to corporate customer


Page 27


UOD_AWD_ATRB_VWCORPORATE_SETID SetID

Format: Upper Length: 5 Decimals: 0Always = UOD01


COST_LIV_INCR_PCT Cost of Living Increase PctFormat: Upper Length: 7 Decimals: 2

The percentage increase due to "cost of living" that will be applied to pertinent lines across the life of the contract.


COST_SHR_SPNSR_REQ Required by SponsorFormat: Upper Length: 1 Decimals: 0

Does the sponsor require "cost share" (Y/N)?


COTERMINATION Contains Cotermination LinesFormat: Upper Length: 1 Decimals: 0

PSIRS-KK


CREDIT_CHECK Credit CheckFormat: Upper Length: 1 Decimals: 0

Indicates automatic credit check off or on


CRSPD_CUST_ID Correspondence CustomerFormat: Upper Length: 15 Decimals: 0

Uniquely identifies an organization to whom official correspondence is directed.


CRSPD_SETID SetIDFormat: Upper Length: 5 Decimals: 0

Always = UOD01


CURRENCY_CD Currency CodeFormat: Upper Length: 3 Decimals: 0

Currency Code

Example: USDType: character

CUST_ID Customer IDFormat: Upper Length: 15 Decimals: 0

Uniquely identifies an organization that purchases goods or services from the University. This is the sold-to customer (the customer organization that places orders / sponsors the activity). May or may not be same as Bill/ship.


CUST_LEVEL Customer LevelFormat: Upper Length: 1 Decimals: 0

Category of customer

Example: RType: character

CUST_STATUS Customer StatusFormat: Upper Length: 1 Decimals: 0

Select Active or Inactive. You cannot post pending items to inactive customer accounts in PeopleSoft Receivables.


CUST_STATUS_DT Customer Status DateFormat: Upper Length: 10 Decimals: 0

Date customer status was changed


CUSTOMER_TYPE Customer TypeFormat: Upper Length: 1 Decimals: 0

Iidentifies customer categories in your reports. For example, User 1 might represent your manufacturing customers, User 2 your retail customers, and so forth


DATE_LAST_MAINT Date Last MaintainedFormat: Upper Length: 10 Decimals: 0

Date customer record last updated


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UOD_AWD_ATRB_VWDESCR Description

Format: Mixed Length: 30 Decimals: 0Description

Example: DLA DPTAC FY04Type: character

DESCR200 Long DescriptionFormat: Upper Length: 254 Decimals: 0

Description

Example: Delaware Procurement TechniType: character

DESCR254_MIXED More InformationFormat: Mixed Length: 254 Decimals: 0

Description of length 254

Example: Delaware Procurement TechniType: character

DESCR3 DescriptionFormat: Mixed Length: 30 Decimals: 0


Example: Rate BasedType: character

DFR_REV_PROCESSED Booked to Deferred RevenueFormat: Upper Length: 1 Decimals: 0

Was this contract booked to deferred revenue


EMPLID EmplIDFormat: Upper Length: 11 Decimals: 0

Employee ID


END_DT End DateFormat: Upper Length: 10 Decimals: 0

Last date of period in given project


END_DT2 End DateFormat: Upper Length: 10 Decimals: 0

Last date of period in given project


FA_SPNSR_BASE_ID Sponsor BaseFormat: Upper Length: 5 Decimals: 0

Basis on which the F&A (facilities & administration) rate is determined. Values include: MTDC=Modified Total Direct Cost; SLNWG=Salary & wages; FXTDC=Fixed total direct cost; NOFA=No F&A; BRTOL=Bartol (old grants); REU=Research expense for undergraduate.

Example: MTDCType: character

FOREIGN_FLAG ForeignFormat: Upper Length: 1 Decimals: 0

Indicates Foreign


GM_AMT_FLO_THRU AmountFormat: Upper Length: 13 Decimals: 2

Dollar amount of flow through


GM_BEGIN_DT Begin DateFormat: Upper Length: 10 Decimals: 0

Begin Date of contract


GM_CFDA_NUM CFDA NumberFormat: Upper Length: 10 Decimals: 0

Catalog of Federal Domestic Assistance Number: assigned to each funding opportunity by the federal sponsor and typically identified in program announcements and award notices.

Example: 12.002Type: character

GM_CS_DTL_FLAG Cost Sharing DetailFormat: Upper Length: 1 Decimals: 0

Indicates if cost share detail is included


GM_END_DT End DateFormat: Upper Length: 10 Decimals: 0

End date of contract


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UOD_AWD_ATRB_VWGM_FEDERAL_FLAG Federal

Format: Upper Length: 1 Decimals: 0Indicates federal source


GM_METHOD_PAYMENT Method of PaymentFormat: Upper Length: 3 Decimals: 0

Indicates which type of bill is being processed

Example: CSTType: character

GM_SAL_DTL_FLAG Salary Detail ReportFormat: Upper Length: 1 Decimals: 0

indicates if salary detail is included


GR_INTELL_PROP_RPT Intellectual Property ReportedFormat: Upper Length: 1 Decimals: 0

indicates if intellectual property is included


GRANTS_SPONSOR_FLG Grants Management SponsorFormat: Upper Length: 1 Decimals: 0

indicates that customer is a grant sponsor


GROSS_AMT Gross Invoice AmountFormat: Upper Length: 28 Decimals: 3

gross amount billed on invoice


HOLD_UPDATE_SW Hold Update SwitchFormat: Upper Length: 1 Decimals: 0

Allows or disallows updates


INCLUDE_OLT Limit OverrideFormat: Upper Length: 1 Decimals: 0

allows or disallows override


INDIRECT_CUST_FLG Indirect CustomerFormat: Upper Length: 1 Decimals: 0

Indicates that customer is indirect


INITIAL_AWD_AMT Initial Award AmtFormat: Upper Length: 13 Decimals: 2

Amount of initial award before revisions


INSTID Institution IDFormat: Upper Length: 5 Decimals: 0

Always=UOD01


LAST_ACCT_PLAN_NBR Last Acct Plan Number UsedFormat: Upper Length: 3 Decimals: 0

last account plan number used


LAST_BILL_PLAN_NBR Last Bill Plan Number UsedFormat: Upper Length: 3 Decimals: 0

last bill plan number used


LAST_MAINT_OPRID Last Maintained By Operator IDFormat: Upper Length: 30 Decimals: 0

research personnel that made the change

Example: tkachickType: character

LAST_UPDATE_DT Last UpdatedFormat: Upper Length: 10 Decimals: 0

Date on which the award was most recently updated.


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UOD_AWD_ATRB_VWLASTUPDDTTM Last Update Date/Time

Format: Seconds Length: 26 Decimals: 0Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

Example: 10/05/2004 2:55:12PMType: date-time

LASTUPDOPRID Last Update User IDFormat: Mixed Length: 30 Decimals: 0

Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

Example: rashType: character

LEGAL_REVIEW_FLG Legal Review FlagFormat: Upper Length: 1 Decimals: 0

Indicates if legal review has occurred


LIMIT_AMOUNT Limit AmountFormat: Upper Length: 28 Decimals: 3

The funding limit amount provided by the sponsor from the contract bill line.


LIST_PRICE List PriceFormat: Upper Length: 17 Decimals: 4

price of line item


LOC_INDICATOR Letter of CreditFormat: Upper Length: 1 Decimals: 0

Select if the sponsor uses letter of credit to provide funding for awards


MAJOR_SUBDIVISION Major Subdivision IDFormat: Upper Length: 10 Decimals: 0

Department-ID associated with each project.


MODULAR_FLG NIH Modular GrantFormat: Upper Length: 1 Decimals: 0

Select if this is a NIH Modular grant


NAME NameFormat: Name Length: 50 Decimals: 0

Employee name (Last,First Middle)

Example: Smith,John AType: character

NAME1 Name 1Format: Mixed Length: 40 Decimals: 0

The sponsor name.

Example: Defense Logistic AgencyType: character

NAMESHORT Short NameFormat: Mixed Length: 10 Decimals: 0

Short name of sponsor

Example: DLAType: character

NET_AMOUNT Net AmountFormat: Upper Length: 28 Decimals: 3

The resulting net amount related to settlement cash flows subject to counterparty netting agreements.


OFFERING_CATEGORY Offering CategoryFormat: Upper Length: 20 Decimals: 0

When defining an offering (good or service), you can associate it with an offering category

Example: GRANTSType: character

OFFERING_ID Offering IDFormat: Upper Length: 20 Decimals: 0

ID for the type of offering (good or service).

Example: RATE_BASEDType: character

OPAC_INTERFACE OPAC InterfaceFormat: Upper Length: 1 Decimals: 0

Select if your company is a U.S. Federal entity and requires the U.S. Department of Treasury's OPAC interface.


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UOD_AWD_ATRB_VWOPRID_ENTERED_BY Entered By

Format: Upper Length: 30 Decimals: 0Operator-ID (not EmplID) of OVPR staff member who awarded the contract.

Example: gehType: character

PERCENTAGE PercentageFormat: Upper Length: 7 Decimals: 2

percentage complete


PI_CHANGE_IND PI Change IndicatorFormat: Upper Length: 1 Decimals: 0

Has the Primary Principal Investigator been changed? (Y/N)


PREPAID_FLAG Prepaid offeringFormat: Upper Length: 1 Decimals: 0

Prepaid good or service


PRICING_STRUCTURE Price TypeFormat: Upper Length: 4 Decimals: 0

Select the price type to be used for this offering. Amount: Percent:Rate:

Example: RATEType: character

PRIMARY_FLAG PrimaryFormat: Upper Length: 1 Decimals: 0

Is this individual the "Primary" Principal Investigator? (Y/N)


PROJECT_ID ProjectFormat: Upper Length: 15 Decimals: 0


Example: BUEC33211404000Type: character

PROPOSAL_ID Proposal IDFormat: Upper Length: 25 Decimals: 0

Unique identifier of a proposal.


PROPOSAL_PRE_ALLOW Pre-award Spending AllowedFormat: Upper Length: 1 Decimals: 0

Is pre-award spending allowed? (Y/N)


PURPOSE PurposeFormat: Upper Length: 5 Decimals: 0

Identifying code for one of 15 categories of university functions (eg. PUBSV=Public service; RSCH!=Fderal research; ACDSP= Acadedmic support;...)

Example: PUBSVType: character

QTY QuantityFormat: Upper Length: 17 Decimals: 4

Quantity of line item


REF_AWD_NUMBER Reference Award NumberFormat: Mixed Length: 20 Decimals: 0

Award Number

Example: SP4800-03-2-0332Type: character

REMIT_FROM_CUST_ID Remit From CustomerFormat: Upper Length: 15 Decimals: 0

Customer ID for customer that will pay


REMIT_FROM_SETID SetIDFormat: Upper Length: 5 Decimals: 0

Always UOD01


RENEWABLE RenewableFormat: Upper Length: 1 Decimals: 0

Select if contract is renewable


Page 32


UOD_AWD_ATRB_VWRENEWAL Renewal in Progress

Format: Upper Length: 1 Decimals: 0Is this a renewal of an existing contrat? (Y/N)


REPORTS_TO_SPONSOR Reports To SponsorFormat: Upper Length: 15 Decimals: 0

ID for Sponsor that receives reports.


REV_RECOG_METHOD Revenue Recognition MethodFormat: Mixed Length: 4 Decimals: 0

The revenue recognition method describes the nature of the revenue recognition that applies to contract lines that are linked to a revenue recognition plan.As Incurred, Apportionment, % Complete, and Milestone


REVIEW_COMP Review CompletedFormat: Upper Length: 1 Decimals: 0

Has "review" been completed? (Y/N)


RNW_CYCLE_NBR Renewal Package CycleFormat: Upper Length: 6 Decimals: 0

PSIRS-KK


RNW_LINKED Renewal Assigned to Schedule?Format: Upper Length: 1 Decimals: 0

PSIRS-KK


RT_TYPE Rate TypeFormat: Upper Length: 5 Decimals: 0

Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

Example: CRRNTType: character

SHIP_TO_FLG Ship To CustomerFormat: Upper Length: 1 Decimals: 0

Select if bill should be sent to ship to customer


SINCE_DT Customer SinceFormat: Upper Length: 10 Decimals: 0

Date customer was added.


SOLD_TO_CUST_ID Sold To CustomerFormat: Upper Length: 15 Decimals: 0

Unique indentiifier for sold to customer


SOLD_TO_FLG Sold To CustomerFormat: Upper Length: 1 Decimals: 0

Select if bill should be sent to sold to customer


SOURCE_RNW_CYCLE Source Renewal CycleFormat: Upper Length: 6 Decimals: 0

PSIRS-KK


SPNSR_LEVEL LevelFormat: Upper Length: 4 Decimals: 0

Define the levels within a sponsor organization with which your institution conducts business. Examples of sponsor level values may include Division, Primary, Program, Sub-Sponsor, or any other level that you may want to define.

Example: DIVType: character

SPNSR_TYPE Sponsor TypeFormat: Upper Length: 4 Decimals: 0

Define the types of sponsors with which your institution has relationships. Sponsor type values might include Federal Government, Business/Profit Entity, Campus-Related Organization, Foundation/Charitable Trust, Other Government Agency, or State.

Example: FEDType: character

Page 33


UOD_AWD_ATRB_VWSTART_DT2 Start Date

Format: Upper Length: 10 Decimals: 0Start Date of Contract


SUB_PROP_NBR Proposal ProjectFormat: Upper Length: 15 Decimals: 0

A Project-ID within a Proposal or Award.


TAX_EXEMPT_FLG Tax Exempt FlagFormat: Upper Length: 1 Decimals: 0

Select when incoming POs are tax exempt


THIRD_PARTY_FLG Third Party FlagFormat: Upper Length: 1 Decimals: 0

Select if third party customer.


TITLE56 Short TitleFormat: Mixed Length: 56 Decimals: 0

Literal name of the Proposal or Award.

Example: DLA DPTAC FY04Type: character

TOT_CONTR_AMT Gross valueFormat: Upper Length: 27 Decimals: 3

Amount entered in the Negotiated Amt field on the Contract General page appears


TOTAL_REDUCTIONS Total DiscountsFormat: Upper Length: 28 Decimals: 3

Equals the sum of all header and line discounts for amount-based contract lines you defined for this contract.


US_FLAG_CARRIER US Flag Carrier RequiredFormat: Upper Length: 1 Decimals: 0

Select if customer is US FLAG Carrier


VERSION_ID Version IDFormat: Upper Length: 7 Decimals: 0

Identifies the version of this proposal/award to which this row pertains.

Example: V1Type: character


ACCOMPLISH_RENEWAL Accomplishment Based Renewal

ALLOC_IN_PROGRESS Allocation In Progress

AMENDMENT_DT Amendment Date

APPROVAL_DT Date of Approval

APPROVED_BY EMPLID Approved By

AWARD_DT Award Date

BURDEN_PLAN Burden Plan

BUSINESS_UNIT_AWD Business Unit

CHG_CMP_DT Amend Completion Date

CNTCT_SEQ_SHIP Primary Contact - Ship To

CONSOL_BUS_UNIT Consolidation Business Unit

CUSTOMER_ALC Customer Agency Location Code

DESCR150_MIXED Description

DESCR150_TEXT Description

DESCR254 Long Description

DESCRFORMAL Formal Description

Page 34


UOD_AWD_ATRB_VWDESCRLONG Description

DESCRSHORT2 Short Description

DFR_REV_ACCT_DT Deferred Revenue Acctg Date

DISCOUNT_ID Discount ID

DST_ID Distribution Code

DTTM_STAMP Date/Time Stamp

EMPLID_OLD Previous Employee ID

END_DT4 End Date

FORMER_NAME_1 Former Name 1

FORMER_NAME_2 Former Name 2

GM_ADMIN_CNTCT Grant Adminstrator

GM_DEL_LOC_REFS_SW Delete LOC References

GM_LOC_SPONSOR_ID Letter of Credit Sponsor

GM_SOURCE_INCOME Source

GR_SOURCE_FUNDING Guaranteed Source of Funding

INTERDISCPLINE_USE Interdisciplinary Use

ISSUE_DT Issue Date

LOC_DOC_ID Letter of Credit Document ID

LOC_REFERENCE_ID Letter of Credit ID

MAST_CONTR_ID Master Contract #

NAME1_AC Name 1 Alternate Char Set

NAME2 Name 2


NAME3 Name 3


OFFERING_VAT_ID Offering VAT Identifier

OPRID User ID

PARENT_CONTR_ID Parent Contract

PO_REF Purchase Order Reference

PREV_CONTRACT_NUM Previous Project/Grant

PRIMARY_SPNSR_ID Primary Sponsor

PROPOSAL_RFP_REF Solicitation/RFP Number

PYMNT_TERMS_CD Payment Terms ID

REF_AWD_NUM2 Reference Award

REFER_TO_CUST_ID Refer To Customer

REFER_TO_SETID Refer To Setid

REGION_CD Region Code

RETAINAGE_ID Retainage ID

REVIEW_DAYS Review Days

REVISED_GROSS Revised Gross Amount

REVISED_NET Revised Net Amount

REVISED_REDUCT Revised Reductions

RNW_PKG_ID Renewal Schedule

ROLEUSER User ID

Page 35


UOD_AWD_ATRB_VWROW_NUMBER Row_Number

SHIP_FROM_LOC Ship From Location

SHIP_TO_CUST_ID Ship To Customer

SOLICITATION_TITLE Solicitation Title

SOURCE_RNW_PKG_ID Source Renewal Schedule

SPNSR_AWARD_ID Sponsor Award ID

SPNSR_PROGRAM Program Type

START_DT Start Date

STOCK_SYMBOL Stock Symbol

SUBCUST_QUAL1 SubCustomer 1

SUBCUST_QUAL2 SubCustomer 2

TAX_CD Tax Code

TAX_EXEMPT_CERT Exemption Certificate

TAX_GROUP Tax Group

TAX_TRANS_SUB_TYPE Transaction Sub Type

TAX_TRANS_TYPE Transaction Type

TAXPAYER_ID Taxpayer ID

UNIT_OF_MEASURE Unit of Measure

VAT_DCLRTN_POINT Declaration Point

VENDOR_ID2 Vendor ID

VENDOR_SETID Vendor Set ID

WEB_URL Website URL

Page 36


UOD_BALANCESContains summary amounts for activity during each Accounting Period (starting, monthly, and year-end adjustment periods) for each Chartfield-String. Also has starting balances, year-to-date budget changes, and other information to assess financial situation of that Chartfield-String as of the specified Accounting Period.





ACCOUNTING_PERIOD Accounting PeriodKEY Format: uppercase Length: 3 Decimals: 0

Represents the time span where the transactions are recorded. Accounting periods 1-12 correspond to a month and periods 991 and 992 correspond to year end close periods.





BUSINESS_UNIT Business UnitKEY Format: uppercase Length: 5 Decimals: 0

Legal entity with a tax ID number. Only one exists at UD at this time (UOD01)





















FISCAL_YEAR Fiscal YearKEY Format: uppercase Length: 4 Decimals: 0

UD fiscal transaction year. The year runs from 7/1/XX to 6/30/XY..


Page 37


UOD_BALANCESFUND_CODE Fund Code

KEY Format: uppercase Length: 5 Decimals: 0Each Fund represents a self-balancing entity that produces balance sheets. Loosely corresponds to Legacy Data Warehouse ACCT_TYPE.



GL_ADJUST_TYPE Adjustment TypeKEY Format: uppercase Length: 4 Decimals: 0

Represents type of adjusting entry for year-end closing.

Example: UDCType: character





PROJECT_ID ProjectKEY Format: uppercase Length: 15 Decimals: 0


Example: BUAD31211105000Type: character


STATISTICS_CODE Statistics CodeKEY Format: uppercase Length: 3 Decimals: 0


Example: FTEType: character

ACCOUNT_TYPE Account TypeFormat: uppercase Length: 1 Decimals: 0



EMPLID EmplIDFormat: uppercase Length: 11 Decimals: 0

Employee ID from HR system.


LASTCHANGEDTTM Last Change Refresh StampFormat: microseconds Length: 26 Decimals: 0

Last date/time the row has been updated. Equivalent to Legacy Data Warehouse last_update.

Example: 05/01/2003 12:00:00AMType: date-time

NAME NameFormat: name Length: 50 Decimals: 0



UOD_ACCOUNT_DESC DescriptionFormat: lowercase Length: 30 Decimals: 0

Title of an account (from GL_ACCT_TBL). Equivalent to Legacy Data Warehouse obj_code_desc.

Example: POSTAGE AND MAIL SERVType: character

UOD_BEG_FISC_BAL UD Beginning Fiscal BallanceFormat: uppercase Length: 28 Decimals: 3

Beginning Fiscal Balance

Example:Type: signed number

UOD_BUDGET_FTE Budget FTEFormat: uppercase Length: 28 Decimals: 3

FTE associated with a budgeted position. Equivalent to legacy Data Warehouse budget_fte.


UOD_BUDGREF_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

The budget year.


Page 38


UOD_BALANCESUOD_CANG_AWARD_AMT Cang Award Amount

Format: uppercase Length: 28 Decimals: 3Contract and Grant award amount


UOD_CHRTFLD1_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Title of Chartfield1-Purpose (from CHARTFIELD1_TBL). Equivalent to legacy Data Warehouse title.

Example: A&S RECRUITING & MOVIType: character


Descriptive name for the source of funding (from CHARTFIELD2_TBL).

Example: STATE GIFT ARTS EDUCType: character


UD userfield.

Example: USRVAL1Type: character

UOD_CLASS_FD_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Title of the class field (from CLASS_CF_TBL).


UOD_CURR_FISC_BAL Current Fisc BalanceFormat: uppercase Length: 28 Decimals: 3

Month to date charges for a particular accounting period. Equivalent to legacy Data Warehouse curr_fisc_bal.


UOD_DEPTID_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Department title (from DEPT_TBL).

Example: ChemistryType: character

UOD_END_ENCUMB End EncumburancesFormat: uppercase Length: 28 Decimals: 3

Encumberances at the end of a particular accounting period. Equivalent to legacy Data Warehouse end_encumb.


UOD_END_FISC_BAL End Fisc BalFormat: uppercase Length: 28 Decimals: 3

The total charges as of the end of a particular accounting period. Equivalent to legacy Data Warehouse end_fisc_bal.


UOD_END_FSC_BAL_PR End Fisc Bal Prior Yr -1 Tm SpFormat: uppercase Length: 28 Decimals: 3

The total charges as of the end of a particular accounting period in the Prior Year (with respect to this row's own Fiscal Year and Accounting Period).


UOD_FUNDCODE_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Fund title (from FUND_TBL).

Example: OPERATING BALANCEType: character

UOD_GLADJUST_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Description of the adjusting entry (from ADJUST_TYPE_TBL).


UOD_NET_BUD_PR_YR Net Budget Prior YearFormat: uppercase Length: 28 Decimals: 3

Net budget from Prior Year.


UOD_NET_BUDGET Net Budget AmountFormat: uppercase Length: 28 Decimals: 3

Current year's net budget.


UOD_NET_PERM_BUD Net Perm BudgetFormat: uppercase Length: 28 Decimals: 3

Current year's budget including all "Permanent" changes.


Page 39


UOD_BALANCESUOD_PERM_CHNG_BUD Perm Change Budget

Format: uppercase Length: 28 Decimals: 3Amount of the current year's permanent budget changes.


UOD_PROGRAM_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Title of the Program.


UOD_PROJ_TO_DT_ACT Project to Date ActualsFormat: uppercase Length: 28 Decimals: 3

Project to date monetary activity since inception.


UOD_PROJ_TO_DT_BAL Project to Date BalancesFormat: uppercase Length: 28 Decimals: 3

Project to date balance.


UOD_PROJ_TO_DT_BUD Project to Date BudgetFormat: uppercase Length: 28 Decimals: 3

Project to date budget (can cross multiple fiscal years).


UOD_PROJECT_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Title of the Project (from PROJECT_ID_VW).

Example: RODNEY DINING SPRINKLType: character

UOD_START_BUDGET Start Budget Beg Bal Curr YrFormat: uppercase Length: 28 Decimals: 3

Beginning budget at the start of the fiscal year.


UOD_STATCD_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Title of the statistics code (units of non-monetary amounts) from STAT_TBL.


UOD_TEMP_CHNG_BUD Temp Bud YTDFormat: uppercase Length: 28 Decimals: 3

Current fiscal year's temporary budget changes.



SCENARIO Scenario

UOD_SCENARIO_DESCR Description

Page 40


UOD_LBR_DST_DTLIdentifies each component of an employee's salary as a percentage of the entire salary.

This record is a child of UOD_LBR_DST_HDR.

EFFDT Effective DateKEY Format: UPPERCASE Length: 10 Decimals: 0



EMPLID EmplIDKEY Format: UPPERCASE Length: 11 Decimals: 0



SETID SetIDKEY Format: UPPERCASE Length: 5 Decimals: 0



ACCOUNT AccountFormat: UPPERCASE Length: 10 Decimals: 0




CHARTFIELD1 PurposeFormat: UPPERCASE Length: 10 Decimals: 0




CHARTFIELD2 SourceFormat: UPPERCASE Length: 10 Decimals: 0




CHARTFIELD3 UD ChartfieldFormat: UPPERCASE Length: 10 Decimals: 0



CLASS_FLD Class FieldFormat: UPPERCASE Length: 5 Decimals: 0




DEPTID DepartmentFormat: UPPERCASE Length: 10 Decimals: 0




FUND_CODE Fund CodeFormat: UPPERCASE Length: 5 Decimals: 0




Page 41


UOD_LBR_DST_DTLLASTUPDDTTM Last Update Date/Time

Format: seconds Length: 26 Decimals: 0Last date/time the row has been updated. Equivalent to legacy Data Warehouse last_update.


LASTUPDOPRID Last Update User IDFormat: lowercase Length: 30 Decimals: 0

Logon of person who last udpdated the row.

Example: ryleeType: character

PERCENTAGE PercentageFormat: UPPERCASE Length: 7 Decimals: 2

Percentage of salary distribution for this row.

Example: 40.00Type: signed number

PROGRAM_CODE Program CodeFormat: UPPERCASE Length: 5 Decimals: 0




PROJECT_ID ProjectFormat: UPPERCASE Length: 15 Decimals: 0


Example: DBIO42211501000Type: character

SEQUENCE_NBR_6 SequenceFormat: UPPERCASE Length: 6 Decimals: 0

Rows are numbered as they are added. First row would have sequence of 1, second = 2, etc. Note that rows may not be in sequence if rows deleted. (e.g. sequences for a specific employee id could be 1 and 7. Rows 2-6 were deleted. [confirm that true]…


SPEEDTYPE_KEY SpeedType KeyFormat: UPPERCASE Length: 10 Decimals: 0

Provides default values for several chartfields. Expedites filling in forms with default values by entering this one field instead of each one separately.

Example: SPEEDTYP_TBLType: character

Page 42


UOD_LBR_DST_HDRLabor Distributions (LAM) for each employee are given effective dates for Active/Inactive status in this Record.

Further details are in this record's child: UOD_LBR_DST_DTL.







EMPLID EmplIDFormat: uppercase Length: 11 Decimals: 0




PERCENTAGE Percentage

Page 43


UOD_OBLIG_DTLProvides details (Purpose, Account, Amount, and other chartfields) of each Obligation/Encumbrance, both salary and non-salary, in the parent record UOD_OBLIG_HDR. Salaries are automatically encumbered and disencumbered by the Labor Allocation Module (LAM) and Payroll process. Non-salary items are manually encumbered and disencumbered.

This record is a child of UOD_OBLIG_HDR.







ACCOUNT AccountFormat: uppercase Length: 10 Decimals: 0




AMOUNT AmountFormat: uppercase Length: 28 Decimals: 3

A transaction amount. Equivalent to legacy Data Warehouse TRAN_AMT.






CHARTFIELD2 SourceFormat: uppercase Length: 10 Decimals: 0




CHARTFIELD3 UD ChartfieldFormat: uppercase Length: 10 Decimals: 0



CLASS_FLD Class FieldFormat: uppercase Length: 5 Decimals: 0




DEPTID DepartmentFormat: uppercase Length: 10 Decimals: 0




FUND_CODE Fund CodeFormat: uppercase Length: 5 Decimals: 0




Page 44


UOD_OBLIG_DTLORIG_AMOUNT Original Amount

Format: uppercase Length: 28 Decimals: 3The original amount entered as the obligation.


PROGRAM_CODE Program CodeFormat: uppercase Length: 5 Decimals: 0




PROJECT_ID ProjectFormat: uppercase Length: 15 Decimals: 0


Example: DBIO42211501000Type: character

REMAINING_AMOUNT Remaining AmountFormat: uppercase Length: 28 Decimals: 3

The amount still encumbered in UD obligations.


SEQUENCE_NBR_6 SequenceFormat: uppercase Length: 6 Decimals: 0

Counts number of rows associated with an Encumberance ID. Starts at 1 and counts up.


UOD_ENC_ID Encumbrance IDFormat: uppercase Length: 10 Decimals: 0

Unique idenifier of the specific encumberance.

Example: PencilsType: character

Page 45


UOD_OBLIG_HDREnumerates Obligations (Encumbrances), both salary and non-salary. Salaries are automatically encumbered and disencumbered by the Labor Allocation Module (LAM) and Payroll process. Non-salary items are manually encumbered and disencumbered. Each Obligation may be divided into multiple details, each with their own Chartfields and amounts in the child table, UOD_OBLIG_DTL.

Further details are in this record's child: UOD_OBLIG_DTL.







UOD_ENC_ID Encumbrance IDKEY Format: uppercase Length: 10 Decimals: 0

Unique identifier of the specific encumberance.

Example: PencilsType: character


Description

Example: Pencils for test takingType: character




TOTAL_AMOUNT Total AmountFormat: uppercase Length: 16 Decimals: 4

Total monetary amount for an obligation. The sum of single or multiple lines of distribution.


TOTAL_LINES SpeedChart Total LinesFormat: uppercase Length: 4 Decimals: 0

Number of lines in an obligation.

Example:Type: number

Page 46


UOD_PRJ_VWProject: F&A (facilities & administration) rates associated with each project. Useful for analyzing the overhead earned through the project.

ACTIVITY_ID Activity IDKEY Format: Upper Length: 15 Decimals: 0

Activity is the unit of work in PS Projects that Provides a further breakdown of projects, usually into specific tasks. Resources are assigned directly to Activities within a Project.



Business Unit


BUSINESS_UNIT_PC PC Business UnitKEY Format: Upper Length: 5 Decimals: 0



CONTRACT_LINE_NUM Contract Line NumKEY Format: Upper Length: 3 Decimals: 0

Line number within the contract


CONTRACT_NUM ContractKEY Format: Mixed Length: 25 Decimals: 0


Example: SES-0422772Type: character




FA_RATE_TYPE Facilities Admin RateKEY Format: Upper Length: 5 Decimals: 0

F&A Rate Type, such as Animal Care, On Campus, Off Campus, Institutional Research, or Instruction

Example: RSONFType: character

PROJECT_ID ProjectKEY Format: Upper Length: 15 Decimals: 0



RATE_EFFDT Rate Effective DateKEY Format: Upper Length: 10 Decimals: 0

Effecive Date of IDC rate period one


ACTIVITY_FLAG Use all activitiesFormat: Mixed Length: 3 Decimals: 0

Number of activities included in the project

Example: ONEType: character

AFUDC_PROJ_SW Allow Interest CalculationFormat: Upper Length: 1 Decimals: 0

Select if interest should calculate on the balance.


AN_GRP_ACTV_BUD Budget Analysis GroupFormat: Upper Length: 5 Decimals: 0

Budget related analysis types grouped together

Example: GBUDType: character

AN_GRP_TOT_COSTS Cost Analysis GroupFormat: Upper Length: 5 Decimals: 0

Cost related analysis types grouped together

Example: ACTType: character

Page 47


UOD_PRJ_VWBILLED_TO_DATE Billed To Date

Format: Upper Length: 28 Decimals: 3Amount billed to date on the project


BUSINESS_UNIT_AM Asset Management Business UnitFormat: Upper Length: 5 Decimals: 0



CUR_EFFDT_TYPE Currency Eff. Date DefaultFormat: Upper Length: 1 Decimals: 0

If you want to set the Currency Effective Date on the journal header to be the ADB Date, select ADB Date on the template. Otherwise, the default is the journal date.



Currency Code


DESCR DescriptionFormat: Mixed Length: 30 Decimals: 0

Description

Example: NSF KNOWLEDGEType: character

DTTM_STAMP Date/Time StampFormat: Seconds Length: 26 Decimals: 0

Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.


EFF_STATUS Status as of Effective DateFormat: Upper Length: 1 Decimals: 0

Effective Status



Employee ID


ENFORCE Enforce Project TeamFormat: Upper Length: 1 Decimals: 0

Enforce project team based prompt. Besides the defined translate values, this field is updated with a value of 'N' when team is not enforced in any of the products.


ENFORCE_TYPE Enforce typeFormat: Upper Length: 1 Decimals: 0

Enforce project and activity team based prompt.


FA_BASE_ID FA Base IDFormat: Upper Length: 5 Decimals: 0

Facilities and Administration Base


FA_FUNDED_RATE_PCT FA Funded Rate %Format: Upper Length: 6 Decimals: 2

F&A funded rate percentage


FA_INST_BASE_ID Institution BaseFormat: Upper Length: 5 Decimals: 0

F&A Institutional Base ID


FA_INST_RATE_PCT FA Institution Rate %Format: Upper Length: 6 Decimals: 2

Institutional Rate for F&A


Page 48


UOD_PRJ_VWFA_SPNSR_BASE_ID Sponsor Base

Format: Upper Length: 5 Decimals: 0Basis on which the F&A (facilities & administration) rate is determined. Values include: MTDC=Modified Total Direct Cost; SLNWG=Salary & wages; FXTDC=Fixed total direct cost; NOFA=No F&A; BRTOL=Bartol (old grants); REU=Research expense for undergraduate.


FA_SPNSR_RATE_PCT FA Sponsor Rate %Format: Upper Length: 6 Decimals: 2

F&A Sponsor Rate


GM_PRIMARY_FLAG Project Primary FlagFormat: Upper Length: 1 Decimals: 0

This field is used to indicate a Project as a Primary Project


GRANT_FLG Grants ProjectFormat: Upper Length: 1 Decimals: 0

Grants Management Used for designating whether or not an object is for Grants or for Projects.


IN_USE_SW Table in use switchFormat: Upper Length: 1 Decimals: 0

Should always default to N



Always=UOD01


LAST_ACTIVITY_ID Last Actvity IDFormat: Upper Length: 8 Decimals: 0

Last Activity ID Created


LAST_CRITERIA_ID Last Criteria IDFormat: Upper Length: 8 Decimals: 0

Last Criteria ID created





PC_ACT_OPTION Standard ActivitiesFormat: Upper Length: 1 Decimals: 0

To enable standard activity functionality, check the Standard Activity box on the Projects General - Definition page

Example: FType: character

PC_FND_DIST_SW Multiple Funding Sources?Format: Upper Length: 1 Decimals: 0

This field is used to indicate the use of Funds Distribution functionality.


PC_REV_ACTIVITY Revenue ActivityFormat: Upper Length: 15 Decimals: 0

Revenue Activity Product Code


PC_TEMPLATE_ID Rate Template IDFormat: Upper Length: 5 Decimals: 0

Identifies the rate template for a given business unit

Example: GMRT1Type: character

PERCENT_COMPLETE % CompleteFormat: Upper Length: 6 Decimals: 2

Completion Percentage of Project


PROJ_GRANT_STATUS StatusFormat: Upper Length: 1 Decimals: 0

Active or Inactive

Example: IType: character

Page 49


UOD_PRJ_VWPROJECT_TYPE Project Type

Format: Upper Length: 5 Decimals: 0Indicates type of project,fedrl grant, state grant, build….

Example: FEDRLType: character

PROJECT_USERAMT1 Amount 1Format: Upper Length: 17 Decimals: 2

User defined Field



User defined Field



User defined Field


RATE_EFFDT2 Rate Effective DateFormat: Upper Length: 10 Decimals: 0

Effecive Date of IDC rate period two


RATE_EFFDT3 Rate Effective DateFormat: Upper Length: 10 Decimals: 0

Effecive Date of IDC rate period three


RESOURCE_CATEGORY Resource CategoryFormat: Upper Length: 5 Decimals: 0

Resource Categories associated with the given resource type; multiple resource categories can be related to a single resource type.


RESOURCE_SUB_CAT Resource SubCategoryFormat: Upper Length: 5 Decimals: 0

Subcategory associated with given resource category.Multiple subcategories can be related to a single resource category.


RESOURCE_TYPE Resource TypeFormat: Upper Length: 5 Decimals: 0

Type of resource can be categorized in categories and subcategories for analysis





SALES_TAX_PROJ_SW Allow Sales Tax CalculationFormat: Upper Length: 1 Decimals: 0

Select if calculating sales tax


SET_OVERRIDE FS_08 SetIDFormat: Upper Length: 5 Decimals: 0

Always UOD01


SUMMARY_SW Allow activities on this nodeFormat: Upper Length: 1 Decimals: 0

Select if activities allowed on this node


SYSTEM_SOURCE System SourceFormat: Upper Length: 3 Decimals: 0

Identifies the application or source system that generated a journal entry.

Example: PPCType: character

TARGET_PROJ_SW Allocation TargetFormat: Upper Length: 1 Decimals: 0

Select if this node should be used for project allocation


Page 50


UOD_PRJ_VWTEMPLATE_SW Can be used as Template

Format: Upper Length: 1 Decimals: 0Allows the user to indicate whether a given bank transfer transaction should be designated as a


TOLERANCE Tolerance PercentFormat: Upper Length: 13 Decimals: 8

The tolerance percent is the percent a project can go over budget before commitment control creates an exception



ASSET_ID Asset Identification

BURDEN_PLAN Burden Plan

DOCKET_NUMBER Docket Number

INTEGRATION_TMPL Integration

PC_INDENT_LEVEL Tree Indent Level

PC_MSP_PROJ_ID Unique MSP Project ID

PC_MSP_USR1 Microsoft User Define1

PC_MSP_USR2 Microsoft User Define2

PC_SCH_FIELD1 Field1








PC_SCH_PRODUCT Scheduling Product Code

PC_USER_CURRENCY User Currency

PROFILE_ID Asset Profile ID

PROJECT_FUNCTION Project Function

PROJECT_USER_DT1 Date 1

PROJECT_USER_DT2 Date 2

PROJECT_USER1 Project User 1





TEMPLATE_ID Project Template

WBS_TREE_NAME WBS Tree Name

Page 51


UOD_PROJ_RES_VWProject Resources: Individual expense transactions associated with each project. "Analysis Type" is an essential field when querying this view and interpretting the various costs that are returned.

ACTIVITY_ID Activity IDKEY Format: Upper Length: 15 Decimals: 0

Activity is the unit of work in PS Projects that Provides a further breakdown of projects, usually into specific tasks. Resources are assigned directly to Activities within a Project.



Business Unit


CHARTFIELD1 PurposeKEY Format: Upper Length: 10 Decimals: 0

Expansion chartfield 1


PROJECT_ID ProjectKEY Format: Upper Length: 15 Decimals: 0



RESOURCE_ID Resource IDKEY Format: Upper Length: 40 Decimals: 0

Resource ID


ACCOUNT AccountFormat: Upper Length: 10 Decimals: 0

Identifies the nature of a transaction.


ACCOUNTING_DT Accounting DateFormat: Upper Length: 10 Decimals: 0

The accounting entry construction date for a given transaction (a generic field that crosses multiple


ACCOUNTING_PERIOD Accounting PeriodFormat: Upper Length: 3 Decimals: 0

Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is define


AFFILIATE AffiliateFormat: Upper Length: 5 Decimals: 0

Chartfield used to map transactions between business units when using a single interunit account.


AFFILIATE_INTRA1 Fund AffiliateFormat: Upper Length: 10 Decimals: 0

IntraUnit Affiliate1


ALTACCT Alternate AccountFormat: Upper Length: 10 Decimals: 0

Alternate Account


AM_DISTRIB_STATUS AM Distribution StatusFormat: Upper Length: 1 Decimals: 0

AM Distribution Status


ANALYSIS_TYPE Resource Analysis TypeFormat: Upper Length: 3 Decimals: 0

A three-character identifier that enables you to label the different types of costs in Projects. For example, you may want to track budgeted costs(BUD), Committed costs (COM), and actual costs (ACT)

Example: SFAType: character

Page 52


UOD_PROJ_RES_VWAPPL_JRNL_ID Journal Template

Format: Upper Length: 10 Decimals: 0Journal Template

Example: ACCRUALType: character

ASSET_ID Asset IdentificationFormat: Upper Length: 12 Decimals: 0

Asset Identification


BD_DISTRIB_STATUS BD Distribution StatusFormat: Upper Length: 1 Decimals: 0

BD Distribution Status


BI_DISTRIB_STATUS Billing Distribution StatusFormat: Upper Length: 1 Decimals: 0

Billing Distribution Status

Example: PType: character

BILLING_DATE Billing DateFormat: Upper Length: 10 Decimals: 0

Billing Date

Example:Type: date

BOOK Asset Book NameFormat: Upper Length: 10 Decimals: 0

Asset Book Name


BUDGET_DT Budget DateFormat: Upper Length: 10 Decimals: 0

Budget Date


BUDGET_HDR_STATUS Budget Checking Header StatusFormat: Upper Length: 1 Decimals: 0

Budget Checking Header Status

Example: VType: character

BUDGET_LINE_STATUS Budget Checking Line StatusFormat: Upper Length: 1 Decimals: 0

Budget Checking Line Status

Example: VType: character

BUDGET_OVER_ALLOW Budget Overrun AllowedFormat: Upper Length: 1 Decimals: 0

Budget Overrun Allowed


BUDGET_REF Budget ReferenceFormat: Upper Length: 8 Decimals: 0

Budget Reference


BUS_UNIT_GL_FROM From Business Unit GLFormat: Upper Length: 5 Decimals: 0

From Business Unit GL


BUSINESS_UNIT_AM Asset Management Business UnitFormat: Upper Length: 5 Decimals: 0



BUSINESS_UNIT_AP AP Business UnitFormat: Upper Length: 5 Decimals: 0

AP Business Unit


BUSINESS_UNIT_AR AR Business UnitFormat: Upper Length: 5 Decimals: 0

AR Business Unit


Page 53


UOD_PROJ_RES_VWBUSINESS_UNIT_BD Budgeting Business Unit

Format: Upper Length: 5 Decimals: 0Budgeting Business Unit


BUSINESS_UNIT_BI Billing Business UnitFormat: Upper Length: 5 Decimals: 0



BUSINESS_UNIT_GL General Ledger UnitFormat: Upper Length: 5 Decimals: 0

General Ledger Unit


BUSINESS_UNIT_IN Inventory UnitFormat: Upper Length: 5 Decimals: 0

Inventory Unit


BUSINESS_UNIT_OM Order Management Business UnitFormat: Upper Length: 5 Decimals: 0

Order Management Business Unit


BUSINESS_UNIT_PO PO Business UnitFormat: Upper Length: 5 Decimals: 0

PO Business Unit


CHARTFIELD2 SourceFormat: Upper Length: 10 Decimals: 0

Expansion Chartfield 2


CHARTFIELD3 UD ChartfieldFormat: Upper Length: 10 Decimals: 0

Expansion Chartfield 3


CLASS_FLD Class FieldFormat: Upper Length: 5 Decimals: 0

Class Field


COMPANY CompanyFormat: Upper Length: 3 Decimals: 0

Company


CONTRACT_LINE_NUM Contract Line NumFormat: Upper Length: 3 Decimals: 0

Specific line number of contract


CONTRACT_NUM ContractFormat: Upper Length: 25 Decimals: 0


Example: SES-0422772Type: character

CONTRACT_PPD_SEQ Prepaid Add SequenceFormat: Upper Length: 5 Decimals: 0

Prepaid Add Sequence


COST_TYPE Cost TypeFormat: Upper Length: 1 Decimals: 0

Cost Type


CUR_EFFDT Currency Effective DateFormat: Upper Length: 10 Decimals: 0

Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.


Page 54


UOD_PROJ_RES_VWCURRENCY_CD Currency Code

Format: Upper Length: 3 Decimals: 0Currency Code



Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bil


DEMAND_LINE_NO Demand Line NoFormat: Upper Length: 4 Decimals: 0

Demand Line No


DEPTID DepartmentFormat: Upper Length: 10 Decimals: 0

Indicates who is responsible for or affected by the transaction.



Description

Example: SEMI MONTHLY BENEFITSType: character

DISTRIB_LINE_NUM Distribution Line NumberFormat: Upper Length: 5 Decimals: 0

Distribution Line Number


DST_ACCT_TYPE Accounting Entry TypeFormat: Upper Length: 4 Decimals: 0

02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment

Example: DSTType: character

DST_SEQ_NUM Distribution SequenceFormat: Upper Length: 3 Decimals: 0

Distribution Sequence


DTTM_STAMP Date/Time StampFormat: Seconds Length: 26 Decimals: 0

Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.


DUE_DATE Delivery Due Date from POFormat: Upper Length: 10 Decimals: 0

Delivery Due Date from PO

Example:Type: date

EMPL_RCD Empl Rcd NbrFormat: Upper Length: 3 Decimals: 0

Empl Rcd Nbr



Employee ID


EX_DOC_ID Expenses Document IDFormat: Upper Length: 10 Decimals: 0

Documentation ID


EX_DOC_TYPE Expenses Document TypeFormat: Upper Length: 1 Decimals: 0

Identifies Expenses Document Type


FA_STATUS F&A StatusFormat: Upper Length: 1 Decimals: 0

F&A Status

Example: DType: character

Page 55


UOD_PROJ_RES_VWFISCAL_YEAR Fiscal Year

Format: Upper Length: 4 Decimals: 0Fiscal Year


FOREIGN_AMOUNT Foreign AmountFormat: Upper Length: 28 Decimals: 3

Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.


FOREIGN_CURRENCY Foreign Currency CodeFormat: Upper Length: 3 Decimals: 0

Foreign Currency Code


FUND_CODE Fund CodeFormat: Upper Length: 5 Decimals: 0

Fund Code

Example: OPBALType: character

GL_DISTRIB_STATUS Distribution StatusFormat: Upper Length: 1 Decimals: 0

Distribution Status


INCENTIVE_ID Investment Incentive IDFormat: Upper Length: 10 Decimals: 0

Investment Incentive ID


INV_ITEM_ID Item IDFormat: Upper Length: 18 Decimals: 0

Item ID


INVOICE InvoiceFormat: Upper Length: 22 Decimals: 0

Invoice


ITEM Item IDFormat: Upper Length: 30 Decimals: 0

Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.


ITEM_LINE Item LineFormat: Upper Length: 6 Decimals: 0

Item Line


ITEM_SEQ_NUM Item Sequence NumberFormat: Upper Length: 2 Decimals: 0

Item Sequence Number


JOBCODE Job CodeFormat: Upper Length: 6 Decimals: 0

Job Code


JOURNAL_DATE Journal DateFormat: Upper Length: 10 Decimals: 0

Specifies the date the journal was created.


JOURNAL_ID Journal IDFormat: Upper Length: 10 Decimals: 0

Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.

Example: BENF000029Type: character

Page 56


UOD_PROJ_RES_VWJOURNAL_LINE GL Journal Line Number

Format: Upper Length: 9 Decimals: 0Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header


JOURNAL_LINE_DATE Journal Line DateFormat: Upper Length: 10 Decimals: 0

Specifies the date of a journal line. This date must be the same as the journal date on the header (JOURNAL_DATE) in order for the Parent/Child relationship to remain intact.


JRNL_LINE_STATUS Journal Line StatusFormat: Length: 1 Decimals: 0

A flag that indicates the stage of processing of a journal entry.


JRNL_LN_REF Journal Line ReferenceFormat: Upper Length: 10 Decimals: 0

Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line


KK_AMOUNT_TYPE Commitment Control Amount TypeFormat: Upper Length: 1 Decimals: 0

Commitment Control Amount Type


KK_TRAN_OVER_DTTM Override DateFormat: Seconds Length: 26 Decimals: 0

Commitment Control source transaction override datetime


KK_TRAN_OVER_FLAG Override TransactionFormat: Upper Length: 1 Decimals: 0

Commitment Control source transaction override flag


KK_TRAN_OVER_OPRID Override User IDFormat: Mixed Length: 30 Decimals: 0

Commitment Control source transaction override operator

Example: cecookType: character

LEDGER LedgerFormat: Upper Length: 10 Decimals: 0

Ledger

Example: CANG_BUDType: character

LEDGER_GROUP Ledger GroupFormat: Upper Length: 10 Decimals: 0

Ledger Group

Example: ACTUALSType: character

LINE_DESCR Journal Line DescriptionFormat: Mixed Length: 30 Decimals: 0

Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.

Example: SEMI MONTHLY BENEFITSType: character

LINE_NBR Line NumberFormat: Upper Length: 5 Decimals: 0

Line Number


MSTONE_SEQ Milestone SequenceFormat: Upper Length: 3 Decimals: 0

Milestone Sequence


OPEN_ITEM_STATUS Open Item StatusFormat: Upper Length: 1 Decimals: 0

Open Item Status


Page 57


UOD_PROJ_RES_VWOPERATING_UNIT Operating Unit

Format: Upper Length: 8 Decimals: 0Operating Unit


OPRID User IDFormat: Mixed Length: 30 Decimals: 0

A user's ID

Example: GA_SCHEDType: character

ORDER_INT_LINE_NO Order LineFormat: Upper Length: 5 Decimals: 0

Order Line


ORDER_NO Order NoFormat: Upper Length: 10 Decimals: 0

Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop


PAY_END_DT Pay Period End DateFormat: Upper Length: 10 Decimals: 0

Pay Period End Date

Example:Type: date

PC_DISTRIB_STATUS PC Distribution StatusFormat: Upper Length: 1 Decimals: 0

PC Distribution Status


PO_DISTRIB_STATUS PO Distribution StatusFormat: Upper Length: 1 Decimals: 0

PO Distribution Status


PO_ID Purchase OrderFormat: Upper Length: 10 Decimals: 0

Purchase Order


PROCESS_INSTANCE Process InstanceFormat: Upper Length: 10 Decimals: 0

Process Instance


PRODUCT ProductFormat: Upper Length: 6 Decimals: 0

Product - Captures additional information useful for profitability and cash flow analysis by product sold.


PROFILE_ID Asset Profile IDFormat: Upper Length: 10 Decimals: 0

Asset Profile ID


PROGRAM_CODE Program CodeFormat: Upper Length: 5 Decimals: 0

Program Code

Example: RSCH1Type: character

PROJ_TRANS_CODE Project Transaction CodeFormat: Upper Length: 5 Decimals: 0

Project Transaction Code


PROJ_TRANS_TYPE Project Transaction TypeFormat: Upper Length: 3 Decimals: 0

Project Transaction Type

Example: VCHType: character

PYMNT_CNT PaymentsFormat: Upper Length: 5 Decimals: 0

Payments


Page 58


UOD_PROJ_RES_VWRATE_DIV Rate Divisor

Format: Upper Length: 16 Decimals: 8Rate Divisor


RATE_MULT Rate MultiplierFormat: Upper Length: 17 Decimals: 8

Rate Multiplier


REQ_DISTRIB_NBR Requisition Distrib NumberFormat: Upper Length: 5 Decimals: 0

Requisition Distrib Number


REQ_ID Requisition IDFormat: Upper Length: 10 Decimals: 0

Requisition ID


REQ_LINE_NBR Requisition Line NumberFormat: Upper Length: 5 Decimals: 0

Requisition Line Number


REQ_SCHED_NBR Requisition Schedule NumberFormat: Upper Length: 3 Decimals: 0

Requisition Schedule Number


RES_USER1 Resource User 1Format: Upper Length: 10 Decimals: 0

Resource User 1



Resource User 2



Resource User 3



Resource User 4



Resource User 5


RESOURCE_AMOUNT Resource AmountFormat: Upper Length: 28 Decimals: 3

Resource Amount


RESOURCE_CATEGORY Resource CategoryFormat: Upper Length: 5 Decimals: 0

Resource Category


RESOURCE_ID_FROM Original Resource IDFormat: Upper Length: 40 Decimals: 0

Original Resource ID

Example: GUOD01BENF0000292004-1Type: character

RESOURCE_QUANTITY Resource QuantityFormat: Upper Length: 16 Decimals: 2

Resource Quantity


Page 59


UOD_PROJ_RES_VWRESOURCE_STATUS Resource Status

Format: Upper Length: 1 Decimals: 0Resource Status


RESOURCE_SUB_CAT Resource SubCategoryFormat: Upper Length: 5 Decimals: 0

Resource SubCategory


RESOURCE_TYPE Resource TypeFormat: Upper Length: 5 Decimals: 0

Resource Type


REV_DISTRIB_STATUS Revenue Distribution StatusFormat: Upper Length: 1 Decimals: 0

Revenue Distribution Status





SCHED_LINE_NO Sched Line NoFormat: Upper Length: 7 Decimals: 2

Sched Line No


SCHED_NBR Schedule NumberFormat: Upper Length: 3 Decimals: 0

Schedule Number


SEQ_NBR Sequence NumberFormat: Upper Length: 15 Decimals: 0

Sequence Number


STATISTICS_CODE Statistics CodeFormat: Upper Length: 3 Decimals: 0

Statistics Code


SYSTEM_SOURCE System SourceFormat: Upper Length: 3 Decimals: 0

Identifies the application or source system that generated a journal entry.

Example: BGMType: character

TIME_RPTG_CD Time Reporting CodeFormat: Upper Length: 5 Decimals: 0

Time Reporting Code


TRANS_DT Transaction DateFormat: Upper Length: 10 Decimals: 0

Transaction Date


UNIT_OF_MEASURE Unit of MeasureFormat: Upper Length: 3 Decimals: 0

Used on an approval rule set.

Example: EAType: character

UNPOST_SEQ UnPost SequenceFormat: Upper Length: 2 Decimals: 0

Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".


VENDOR_ID Vendor IDFormat: Upper Length: 10 Decimals: 0

Vendor Identifier

Example: E43596Type: character

Page 60


UOD_PROJ_RES_VWVOUCHER_ID Voucher ID

Format: Upper Length: 8 Decimals: 0Voucher ID

Example: B0404386Type: character

VOUCHER_LINE_NUM Voucher Line NumberFormat: Upper Length: 5 Decimals: 0

Voucher Line Number


Page 61


UOD_PRP_ATRB_VWProposal Attributes: Descriptive header information for each proposal at the Pre-award stage. Shows the status (eg. draft, pending, awarded, withdrawn,...)


Business Unit





EMPLID2 App/Emp IDKEY Format: Upper Length: 11 Decimals: 0

Employee ID


PROPOSAL_ID Proposal IDKEY Format: Upper Length: 25 Decimals: 0



VERSION_ID Version IDKEY Format: Upper Length: 7 Decimals: 0



ACCOMPLISH_RENEWAL Accomplishment Based RenewalFormat: Upper Length: 1 Decimals: 0

Select if contract is accomplish based renewal


ADDRESS_SEQ_NUM Address Sequence NumberFormat: Upper Length: 3 Decimals: 0

Represents the sequence in which multiple addresses are recorded.


APPROVAL_DATE Approval DateFormat: Upper Length: 10 Decimals: 0

Date proposal appoved

Example:Type: date

APPROVAL_DT Date of ApprovalFormat: Upper Length: 10 Decimals: 0

Date the incentive related to the proposal was approved

Example:Type: date

APPROVED_BY EMPLID Approved ByFormat: Upper Length: 11 Decimals: 0

EMPLID of person approving the proposal


AWARD_TYPE Award TypeFormat: Upper Length: 3 Decimals: 0

Type of reward, contract,Purchase order, grant.

Example: GRType: character


Begin Date


COMPLIANT_POLICY Compliance with Inst. PolicyFormat: Upper Length: 1 Decimals: 0

Select if proposal is compliant with institutional policy


Page 62


UOD_PRP_ATRB_VWCONTACT_ID Contact ID

Format: Upper Length: 15 Decimals: 0Contact Identifier for Treasury Contacts


CONTRACT_NUM ContractFormat: Mixed Length: 25 Decimals: 0


Example: PRE-0901354-1201Type: character

COST_SHR_SPNSR_REQ Required by SponsorFormat: Upper Length: 1 Decimals: 0

Does the sponsor require "cost share" (Y/N)?


CREATION_DT Creation DateFormat: Upper Length: 10 Decimals: 0

The firsd date on which the first form creating a proposal was filed.



Currency Code



Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bil


DATE_DUE_TYPE Due Date TypeFormat: Upper Length: 4 Decimals: 0

Indicates if proposal due date is receipt or postmark

Example: RCPTType: character

DAYS_ELAPSED Days ElapsedFormat: Upper Length: 4 Decimals: 0

Days elapsed since proposal submitted


DESCR20A Short DescriptionFormat: Mixed Length: 20 Decimals: 0

Short Description

Example: (D) PUBLIC ALLIES/AMType: character

DESCR254 Long DescriptionFormat: Mixed Length: 254 Decimals: 0


Example: Public Allies DelawareType: character

DESCR254_MIXED More InformationFormat: Mixed Length: 254 Decimals: 0

More Information Description

Example: Public Allies DelawareType: character

DIRECT_NONPER_COST Direct - Non Personnel CostFormat: Upper Length: 12 Decimals: 2

Total Direct Cost - Non Personnel


DIRECT_PERS_COST Direct - Personnel CostFormat: Upper Length: 12 Decimals: 2

Total Personnel Direct Cost


DUE_DT Due DateFormat: Upper Length: 10 Decimals: 0

Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled s


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UOD_PRP_ATRB_VWDUE_DT_TIME Due Date Time

Format: Upper Length: 15 Decimals: 0Time of Day Proposal is due

Example:Type: time

EFFORT_PCT Effort PercentageFormat: Upper Length: 6 Decimals: 2

Percent of effort committed to proposal

Example: 10.00Type: number


Employee ID


EMPLID_OLD Previous Employee IDFormat: Upper Length: 11 Decimals: 0

Previoue Employee ID



End Date of Proposal


FA_COST_REQ FA Cost RequestedFormat: Upper Length: 1 Decimals: 0

Select if FA Cost request


FOREIGN_APP_COMP Foreign Application/ComponentFormat: Upper Length: 1 Decimals: 0

Select if foreign application component


GM_SOURCE_INCOME SourceFormat: Mixed Length: 30 Decimals: 0

Descriptive Source of Income


GR_INTELL_PROP_RPT Intellectual Property ReportedFormat: Upper Length: 1 Decimals: 0

Select if intellectual property reported in proposal


LAST_UPDATE_DT Last UpdatedFormat: Upper Length: 10 Decimals: 0

Date on which the proposal was most recently updated.

Example: CNVGM000Type: date

LASTUPDOPRID Last Update User IDFormat: Mixed Length: 30 Decimals: 0

Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

Example: 6/26/2004Type: character




MODULAR_FLG NIH Modular GrantFormat: Upper Length: 1 Decimals: 0

Select if a NIH Modular Grant


NAME NameFormat: Name Length: 50 Decimals: 0



PGM_INCOME_PB Program IncomeFormat: Upper Length: 1 Decimals: 0

Select if there will be program income related to this proposal


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UOD_PRP_ATRB_VWPI_CHANGE_IND PI Change Indicator

Format: Upper Length: 1 Decimals: 0Has the Primary Principal Investigator been changed? (Y/N)





PROJECT_ID ProjectFormat: Upper Length: 15 Decimals: 0



PROP_RECEIVED_DATE Proposal Received DateFormat: Upper Length: 10 Decimals: 0

Date Proposal was received by the Sponsor

Example:Type: date

PROPOSAL_ID_SPNSR Sponsor Proposal IDFormat: Upper Length: 30 Decimals: 0

Proposal Id assigned by the Sponsor


PROPOSAL_RFP_REF Solicitation/RFP NumberFormat: Mixed Length: 30 Decimals: 0

RFP Number related to proposal


PROPOSAL_STATUS_GR Proposal StatusFormat: Upper Length: 4 Decimals: 0

Stage of Proposal, new,pending, declined, awarded,withdrawn

Example: NEWType: character

PROPOSAL_TYPE Proposal TypeFormat: Upper Length: 3 Decimals: 0

Predefined, institution specific proposal types


PURPOSE PurposeFormat: Upper Length: 5 Decimals: 0

Identifying code for one of 15 categories of university functions (eg. PUBSV=Public service; RSCH!=Fderal research; ACDSP= Acadedmic support;...)

Example: PUBSVType: character

RENEWAL Renewal in ProgressFormat: Upper Length: 1 Decimals: 0

Is this a renewal of an existing contrat? (Y/N)


REVIEW_COMP Review CompletedFormat: Upper Length: 1 Decimals: 0

Has "review" been completed? (Y/N)


ROW_NUMBER Row_NumberFormat: Upper Length: 3 Decimals: 0

Row Number of Proposal


SUB_PROP_NBR Proposal ProjectFormat: Upper Length: 15 Decimals: 0



SUBMIT_STATUS Proposal Submission StatusFormat: Upper Length: 4 Decimals: 0

Submission status, submitted or pending




Example: (D) PUBLIC ALLIES/AMERIType: character

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UOD_PRP_ATRB_VWTOTAL_BUDGET_AMT Total Budget

Format: Upper Length: 12 Decimals: 2Total proposal budget amount


TOTAL_FA_COST Total FA BudgetFormat: Upper Length: 12 Decimals: 2

Total FA budget per proposal



BUSINESS_UNIT_AWD Business Unit

CONTINUATION_FLAG Continuation Flag

DATE_FROM Date From

DATE_TO Date To

DESCR150_MIXED Description

DISCLOSURE_FLAG Disclosure Permission Statemen

GR_SOURCE_FUNDING Guaranteed Source of Funding

MAILING_INSTRUCT Mailing Instructions

PRE_PROPOSAL_NBR Pre-Proposal Number

PREV_CONTRACT_NUM Previous Project/Grant

PRIMARY_SPNSR_ID Primary Sponsor

PROPOSAL_PRE_ALLOW Pre-award Spending Allowed

SBIR_FLAG SBIR Fast Track

SOLICITATION_TITLE Solicitation Title

STTR_FLAG STTR Fast Track

TRANSMISSION_CODE Transmission Code

US_TIME_ZONES Time Zones for the U.S.

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UOD_PRP_BUD_VWProposal Budget: Specifies budgeted amounts for each item of each project within the proposal. Budgets are as stated in the proposal and do not reflect changes made after awarded.

BUDGET_ID Budget IDKEY Format: Upper Length: 10 Decimals: 0

Budget ID for a given proposal


BUDGET_LN Budget Line NumberKEY Format: Upper Length: 6 Decimals: 0

Line number within proposal budget


BUDGET_PERIOD_GM Budget PeriodKEY Format: Upper Length: 3 Decimals: 0

Budget period within proposal


BUDGET_PERIOD_GM_E Budget PeriodKEY Format: Upper Length: 3 Decimals: 0

Budget period within proposal



Business Unit





PROPOSAL_ID Proposal IDKEY Format: Upper Length: 25 Decimals: 0



SEQ_NUM SequenceKEY Format: Upper Length: 3 Decimals: 0

Sequence number


SUB_PROP_NBR Proposal ProjectKEY Format: Upper Length: 15 Decimals: 0



VERSION_ID Version IDKEY Format: Upper Length: 7 Decimals: 0



AMOUNT_1ST_DAY First Day ChargeFormat: Upper Length: 11 Decimals: 2

Charge for first day of keeping animalls


AMOUNT_DAILY_CHARG Subsequent Day ChargeFormat: Upper Length: 11 Decimals: 2

Charge for subsequent days of keeping animals


ANIMALS_PER_CAGE Animals per CageFormat: Upper Length: 5 Decimals: 0

Animals per cage


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UOD_PRP_BUD_VWANNUAL_FRINGE_AMT Annual Fringe Amt

Format: Upper Length: 11 Decimals: 2Fringe Amount to charge against personnel lines


ANNUAL_SALARY_GM Annualized SalaryFormat: Upper Length: 11 Decimals: 2

Annualized Salary


ANTICIPATED_AMT Anticipated AmountFormat: Upper Length: 12 Decimals: 2

Anticipated amount


APPT_TYPE_ACADEMIC Academic Appointment TypeFormat: Upper Length: 1 Decimals: 0

Select if person is on and Academic Appointment


APPT_TYPE_CALENDAR Calendar Appointment TypeFormat: Upper Length: 1 Decimals: 0

Select if person is on a calendar year appointment


APPT_TYPE_MONTHS Months for Appointment TypeFormat: Upper Length: 3 Decimals: 0

Number of months included in appointment


APPT_TYPE_SUMMER Summer Appointment TypeFormat: Upper Length: 1 Decimals: 0

Select if this is a summer appointment



Begin Date


BEGIN_DT2 Begin DateFormat: Upper Length: 10 Decimals: 0

Begin Date


BEGIN_DT3 Begin DateFormat: Upper Length: 10 Decimals: 0

Begin Date


BUDGET_AMT Total Direct BudgetFormat: Upper Length: 12 Decimals: 2

Total Direct Budget amount


BUDGET_AMT_E Total Direct BudgetFormat: Upper Length: 12 Decimals: 2

Total Direct Budget Amount


BUDGET_CATEGORY Budget CategoryFormat: Upper Length: 6 Decimals: 0

Budget Category, Personnel, supplies, equipment, etc

Example: SUPLType: character

BUDGET_LN_E Budget Line NumberFormat: Upper Length: 6 Decimals: 0

Line number within proposal budget


CONTACT_ID Contact IDFormat: Upper Length: 15 Decimals: 0

Contact Identifier for Treasury Contacts


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UOD_PRP_BUD_VWCOST_LIV_INCR_PCT Cost of Living Increase Pct

Format: Upper Length: 7 Decimals: 2The percentage increase due to "cost of living" that will be applied to pertinent lines across the life of the contract.


COST_LIV_INCR_PCTE Cost of Living Increase PctFormat: Upper Length: 7 Decimals: 2

The percentage increase due to "cost of living" that will be applied to pertinent lines across the life of the contract.


COST_SHARE_FA_AMT Institution Cost Share FAFormat: Upper Length: 12 Decimals: 2

Amount of Instiutions cost share for FA


COST_SHARE_IN_AMT Institution Cost Share DirectFormat: Upper Length: 12 Decimals: 2

Amount of direct costs that institution will cost share


COST_SHARE_PCT Cost Share PercentFormat: Upper Length: 6 Decimals: 2

Percent of cost share in proposal


COST_SHARE_PCT_E Cost Share PercentFormat: Upper Length: 6 Decimals: 2

Percent of cost share in proposal


COST_SHARE_TP_AMT Third Party Cost Share DirectFormat: Upper Length: 12 Decimals: 2

Amount of cost share provided by third party



Currency Code


DAYS_ELAPSED Days ElapsedFormat: Upper Length: 4 Decimals: 0

Days elapsed since proposal budget submitted



Description

Example: CONVERSIONType: character

DESCR_E DescriptionFormat: Mixed Length: 30 Decimals: 0

Description

Example: SuppliesType: character

DESCR254 Long DescriptionFormat: Mixed Length: 254 Decimals: 0


Example: New Castle County Council GType: character


Employee ID



End Date of Period One Budget


END_DT2 End DateFormat: Upper Length: 10 Decimals: 0

End Date of Period Two Budget


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UOD_PRP_BUD_VWEND_DT3 End Date

Format: Upper Length: 10 Decimals: 0End Date of Period Three Budget


FIXED_FRINGE_AMT Fixed Fringe AmtFormat: Upper Length: 11 Decimals: 2

Fixed Fringe Amt (instead of calculated)


FIXED_SALARY_AMT Fixed Salary AmtFormat: Upper Length: 11 Decimals: 2

Fixed Salary Amt(instead of calculated)


FRINGE_AMT Fringe AmountFormat: Upper Length: 12 Decimals: 2

Amount of Fringe Benefits included in proposal


FRINGE_RATE Fringe RateFormat: Upper Length: 6 Decimals: 2

Rate of Fringe Benefits


GM_SOURCE_INCOME SourceFormat: Mixed Length: 30 Decimals: 0

Description of Source Income


INCL_IN_PROPOSAL Include in ProposalFormat: Upper Length: 1 Decimals: 0

Select if source income to be included in proposal



Always=UOD01





MAP_DETAIL_FLG Map Detail LinesFormat: Upper Length: 1 Decimals: 0

Select if detail lines to be included


MAP_MODULAR_LN Map Modular LineFormat: Upper Length: 1 Decimals: 0

Select if modular line to be included


MERIT_INCR_PCT Merit Increase PctFormat: Upper Length: 7 Decimals: 2

Percent of merit increase


NUMBER_OF_ANIMALS Number of AnimalsFormat: Upper Length: 5 Decimals: 0

Number of animals per cage


PERCENTAGE PercentageFormat: Upper Length: 7 Decimals: 2

Total percent of effort





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UOD_PRP_BUD_VWPROJECT_ID Project

Format: Upper Length: 15 Decimals: 0Chartfield which identifies contract and grant activities and facilities projects (eg. ARTC37211199000). Adds designators to a "Purpose" (eg. ARTC372111) indicating fiscal year, building, or other coded details.


QTY_GM QuantityFormat: Upper Length: 9 Decimals: 2

Quantity included in line


ROW_NUMBER Row_NumberFormat: Upper Length: 3 Decimals: 0

Row number of proposal


SPONSOR_AMT Sponsor DirectFormat: Upper Length: 12 Decimals: 2

Direct cost charged to sponsor


SPONSOR_FA_AMT Sponsor FA AmtFormat: Upper Length: 12 Decimals: 2

FA Costs charged to Sponsore


TARGET_BUDGET_AMT Target Sponsor BudgetFormat: Upper Length: 12 Decimals: 2

Amount of target budget




Example: NCC LOCAL SUPPORTType: character

UNIT_COST Unit CostFormat: Upper Length: 16 Decimals: 4

Price per unit


WAIVED_FA_CLC_MTHD Waived F&A Calc MethodFormat: Upper Length: 1 Decimals: 0

This field allows a user to defined whether waived facilities and administrative costs are determined by subtracting the budgeted/funded amount from the institution amount or from the sponsor amount.



APPT_TYPE Appointment Type

COST_LIV_INCR_DT Cost of Living Increase Date

DESCR_2 Description

DESCRLONG Description

DESCRLONG_E Description

EMPL_RCD Empl Rcd Nbr

MERIT_INCR_DT Merit Increase Date

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UOD_ROW_SEC_HDRContains row level security controls. For each user, there is at least one entry here that specifies a certain degree of access. That access can be applied to one or more Purposes (Chartfield1) by appearing in the child Record (UOD_ROW_SEC_LN) in conjunction with those Purposes.

Further details are in this record's child: UOD_ROW_SEC_LN.




ALL_VALUES_FLAG All ValuesFormat: uppercase Length: 1 Decimals: 0

Security rows, if used this emplid can see all of the Purposes of UD.


APPROVAL_OPRID Approval User IdFormat: uppercase Length: 30 Decimals: 0

Operator ID of the employee who can approve journal entries and purchasing and A/P transactions for individual Purposed.


APPROVER_TYPE Type of ApproverFormat: uppercase Length: 1 Decimals: 0

Represents whether the approver is a super-approver or a regular approver.



The logon id for an employee. Used in this table to control what Purposes the employee can view.


OPRID2 User IDFormat: lowercase Length: 30 Decimals: 0



SSN Social Security #Format: SSN Length: 9 Decimals: 0

Social security number.


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UOD_ROW_SEC_LNContains the attachment between a user's degree of row level security access (from the parent UOD_ROW_SEC_HDR) and one or more Purposes to which that security applies.

This record is a child of UOD_ROW_SEC_HDR.




APPROVER_TYPE Type of ApproverFormat: uppercase Length: 1 Decimals: 0

Represents whether the approver is a super-approver or a regular approver.









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UOD_TRANS_DTLContains individual transactions, identified by their Chartfield-Strings, date, and the vehicle that caused them (eg. which Purchase Order ID, Journal ID, Voucher ID, etc.). Equivalent to the DataWarehouse table GA-TRANSACTIONS. This Record's data is compiled from multiple other Records, which are indicated in <a href=UOD_trans_derivation.xls>UOD_trans_derivation.xls</a>





ACCOUNTING_PERIOD Accounting PeriodKEY Format: uppercase Length: 3 Decimals: 0

Represents the time span where the transactions are recorded. Accounting periods 1-12 correspond to a month and periods 991 and 992 correspond to year end close periods.



Data pertinent to certain statistical facts in the BUDGET_INFO ledger (eg. Employee ID, Position number).

Example: J202820Type: character

Lookup values and translations in BUD_REF_TBL.

BUSINESS_UNIT Business UnitKEY Format: uppercase Length: 5 Decimals: 0

Legal entity with a tax ID number. Only one exists at UD at this time (UOD01)





















DISTRIB_LINE_NUM Distribution Line NumberKEY Format: uppercase Length: 5 Decimals: 0

Line of a transaction from accounts payable.


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UOD_TRANS_DTLFISCAL_YEAR Fiscal Year

KEY Format: uppercase Length: 4 Decimals: 0UD fiscal transaction year. The year runs from 7/1/XX to 6/30/XY..


FUND_CODE Fund CodeKEY Format: uppercase Length: 5 Decimals: 0




GL_ADJUST_TYPE Adjustment TypeKEY Format: uppercase Length: 4 Decimals: 0

Represents type of adjusting entry for year-end closing.

Example: UDCType: character

JOURNAL_ID Journal IDKEY Format: uppercase Length: 10 Decimals: 0

Identifies and individual journal.

Example: WEB0000790Type: character

JOURNAL_LINE GL Journal Line NumberKEY Format: uppercase Length: 9 Decimals: 0

Number of sequential lines in journal.


PO_ID Purchase OrderKEY Format: uppercase Length: 10 Decimals: 0

Identifies a particular Purchase Order


PO_LINE Purchase Order Line ItemKEY Format: uppercase Length: 3 Decimals: 0

Number of sequential lines in a PO.






PROJECT_ID ProjectKEY Format: uppercase Length: 15 Decimals: 0




STATISTICS_CODE Statistics CodeKEY Format: uppercase Length: 3 Decimals: 0


Example: FTEType: character

UNPOST_SEQ UnPost SequenceKEY Format: uppercase Length: 2 Decimals: 0

Whether a journal has been unposted or not.


VOUCHER_ID Voucher IDKEY Format: uppercase Length: 8 Decimals: 0

Identifier of the voucher.

Example: W0211586Type: character

VOUCHER_LINE_NUM Voucher Line NumberKEY Format: uppercase Length: 5 Decimals: 0

Number of sequential lines on a voucher.


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UOD_TRANS_DTLACCOUNT_TYPE Account Type

Format: uppercase Length: 1 Decimals: 0Characterizes an account, transaction or balance broadly as Expense, Revenue, Asset, Liability, or Net Asset.


ACCOUNTING_DT Accounting DateFormat: uppercase Length: 10 Decimals: 0

The date the transaction is recorded in the ledger.


AMOUNT AmountFormat: uppercase Length: 28 Decimals: 3

A transaction amount. Equivalent to legacy Data Warehouse TRAN_AMT.



Transaction description

Example: HR Payroll JournalsType: character

JRNL_LN_REF Journal Line ReferenceFormat: uppercase Length: 10 Decimals: 0

Identifies the transaction in different ways depending on the value of TRANS_SOURCE. For example, if TRANS_SOURCE is "PAY", then JRNL_LN_REF contains the EmployeeID. If TRANS_SOURCE is "000", this field would contain the WebForm Request ID.


LEDGER LedgerFormat: uppercase Length: 10 Decimals: 0

Name of the ledger that the row is attached.

Example: ACTUALSType: character

SOURCE Transaction SourceFormat: uppercase Length: 3 Decimals: 0

Transaction Source: the subsystem where the tranaction originates. NOT the same as CHARTFIELD2-SOURCE. Equivalent to Legacy Data Warehouse tran_code.

Example: EXTType: character

Lookup values and translations in SOURCE_TBL.

STATISTIC_AMOUNT Statistic AmountFormat: uppercase Length: 17 Decimals: 2

A non-monetary amount for various uses such as FTE, units, pounds, etc.


TRANSACTION_DATE Transaction DateFormat: uppercase Length: 10 Decimals: 0

Date of the transaction. Equivalent to legacy Data Warehouse tran_date.


UOD_ACCOUNT_DESC DescriptionFormat: lowercase Length: 30 Decimals: 0

Descriptive name of the Account chartfield (from the GL_ACCOUNT_TBL). Not populated yet.

Example: Office SuppliesType: character

UOD_BUDGREF_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

The budget year. Not populated yet.



Descriptive name of the Purpose Chartfield (from CHARTFIELD1_TBL_).

Example: ENGLISHType: character


Descriptive name of the Source Chartfield (from CHARTFIELD2_TBL_).

Example: FEDERAL APPROPRIATIOType: character


Descriptive name of the User Chartfield (from CHARTFIELD3_TBL), which tags transactions with a code that each UDFS user can interpret as (s)he finds useful. Not populated yet.


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UOD_TRANS_DTLUOD_CLASS_FD_DESCR Description

Format: lowercase Length: 30 Decimals: 0Descriptive name of the Class Chartfield (from the CLASS_CF_TBL).

Example: CLASS 001Type: character

UOD_DEPTID_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Descriptive name of the department (from the DEPT_TBL).

Example: MATHEMATICAL SCIENCEType: character

UOD_FUNDCODE_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Descriptive name of the Fund Code (from FUND_TBL). Not populated yet.

Example: OPERATING BASICType: character

UOD_GLADJUST_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Descriptive name of the Adjustment Type (from GL_ADJUST_TYPE_TBL). Not populated yet.


UOD_PROGRAM_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Descriptive name of the Program Chartfield (from the PROGRAM_TBL). Not populated yet.


UOD_PROJECT_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Descriptive name of the Project Chartfield (from PROJECT_ID_VW). Not populated yet.

Example: ACAD REM & REN FUNDSType: character

UOD_SCENARIO_DESCR DescriptionFormat: lowercase Length: 30 Decimals: 0

Descriptive name of the Scenario Chartfield (from BD_SCENARIO_TBL).For Purchasing Card transactions, the last 6-digits of the card number.



AFFILIATE_INTRA1 Fund Affiliate

BOOK_CODE Book Code

BUDGET_PERIOD Budget Period

POSTING_PROCESS Posting Process

PYMNT_CNT Payments

SCENARIO Scenario

UOD_STATCD_DESCR Description

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Documents

UD PeopleSoft Financial System Data Dictionary · This is the Purpose Table, ... Office of Education). CHARTFIELD2 TBL This is the Userfield Table, ... Type: character SETID SetID